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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Duties & Responsibilities:
- Process and monitor invoices, expense reports, and payment requests
- Verify accuracy of vendor billing statements, purchase orders, and receiving reports
- Maintain accurate records of accounts payable transactions
- Prepare and process check payments, electronic transfers, and bank reconciliations
- Respond to vendor inquiries and reconcile account discrepancies
- Assist in month-end and year-end closing activities
- Ensure compliance with company policies and accounting standards
- Support the Finance Team in audits and reporting requirement
Job Requirements
- Bachelor’s degree in Accountancy
- At least 2–5 years’ experience in Accounts Payable or general accounting
- Knowledgeable in accounting principles and financial reporting
- Proficient in MS Office (Excel, Word, Google Sheets)
- Strong attention to detail and acc...