Teams at LAI Games

Processes vendor, intercompany, purchase order, non-purchase order, and expense claim invoices. Ensures accurate ERP coding, GST treatment, documentation, and approvals. Performs accounts payable reconciliations, addresses stakeholder and vendor queries, prepares payment proposals, and processes internet banking payments. Requires independent, detail-oriented work, strong communication, prioritization, and deadline management, along with a diploma in accountancy and at least five years of hands-on accounting experience.