Senior Accounts Payable

Linah Group

Process and verify supplier invoices and payments.

• Ensure timely and accurate payment of all vendor obligations.
• Maintain and reconcile accounts payable ledger and supporting documentation.
• Coordinate with internal departments to resolve invoice discrepancies.
• Assist in month-end and year-end closing activities.
• Ensure compliance with company policies and regulatory requirements.
• Support audits by providing required accounts payable documentation.

• Benefits:
• Medical insurance
• Social insurance
• Annual Bonus upon KPIs
• Mobile Allowance