Key Responsibilities (AP)
· Process vendor invoices, verify approvals, and post to ERP
· Track due dates and initiate payments via bank portal or cheque
· Perform supplier reconciliations and resolve discrepancies
· Monitor vendor aging and ensure timely settlement
· Support VAT input documentation
Key Responsibilities (AR)
· Generate and issue customer invoices
· Track collections and follow up with internal teams
· Reconcile customer accounts and resolve disputes
· Support POS and delivery system reconciliations
· Monitor aging reports and reduce overdue balances
Requirements
· 2–3 years in a dedicated AP or AR role
· F&B or retail background strongly preferred
· Bachelor’s degree in Accounting or Business
· Hands-on experience in high-volume AP/AR environments
· Proficiency in Excel and ERP (preferably Business Central)
· Familiarity with POS, third-party delivery platforms, or restaurant tech is a plus
