JOB DETAILS

JOB DETAIL

・Record accounts payable (AP), and issue various withholding documents.
・Handle all aspects of accounts payable processes including invoice verification, matching purchase orders, and payment preparation.
・Verify accuracy of vendor invoices and ensure proper documentation.
・Prepare payment vouchers, check runs, and bank transfers in a timely manner.
・Monitor and reconcile vendor statements and resolve any discrepancies.
・Maintain accurate records of AP transactions and filing of supporting documents.
・Coordinate with procurement and other departments to ensure accurate and complete data.
・Assist in month-end and year-end closing related to AP functions.

REQUIRED WORK EXPERIENCE

・Bachelor’s degree in accounting, business administrative or related field
・1 years of accounting experience
・Intermediate level in English.
・Experience with basic accounting and financial practices.
・Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, or similar).
・Strong attention to detail and organizational skills.
・Good communication and interpersonal skills.
・Ability to work under pressure and meet deadlines.