Account Assistant (AP) :Process and verify supplier invoices, ensuring accuracy and proper authorization.Prepare payment vouchers and ensure timely payments to vendors.Communicate with suppliers regarding payment status and resolve any discrepancies.Reconcile supplier statements and AP balances on a monthly basis.Provide supporting documentation for audits, if any.Perform basic office tasks, such as filling, data entry, processing the mail, etc.Anyone interesting can call Ms. Celine / Mr. George