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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 and Responsibilities
- Process and record vendor invoices accurately and on time
- Match invoices with purchase orders and receiving documents
- Prepare and process payments (checks, bank transfers, and online payments)
- Ensure invoices are properly approved before payment
- Reconcile accounts payable records and resolve discrepancies
- Maintain vendor master data and respond to supplier inquiries
- Monitor AP aging and ensure timely payment of obligations
- Assist in month-end and year-end closing activities
- Support internal and external audits by providing required documentation
- Ensure compliance with company policies and accounting standards
Qualifications
- Bachelor’s degree in Accountancy, Finance, or related field
- At least 1 year of experience in Accounts Payable or general accounting (fresh graduates may be considered)
- Basic knowledge of accoun...