• ▫ Responsible for managing the payables ledgers, ensuring invoices are accurately recorded and payments are timely. • ▫ Vetting of suppliers • ▫ Reconciliation of payables accounts and resolve any issues therein. • ▫ Periodic payables reporting • ▫ Preparation of payments and managing vendor staff accounts in Annata • ▫ Manage expenses, post supplier invoices, liability recognition as per IFRS • ▫ Preparing LPOs • ▫ Make monthly expense provisions for services/goods committed by the company. • ▫ Support department in expense management / reviews • ▫ Maintain Vendor Master file. • ▫ Posting petty cash and tax transactions into the system • ▫ Perform any other duties as assigned to me from time to time.