Accounts Payable

Responsibilities

• Process and verify invoices, billing statements, and payment requests
• Prepare and monitor accounts payable transactions and schedules
• Ensure timely and accurate payment of company obligations
• Reconcile supplier statements and resolve discrepancies
• Maintain complete and organized AP records and supporting documents
• Coordinate with suppliers and internal departments regarding invoices and payments
• Assist with month-end closing and other accounting-related tasks

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Experience in Accounts Payable or General Accounting is preferred
• Knowledge of accounting principles and basic financial procedures
• Proficient in Microsoft Office, especially Excel
• Detail-oriented, organized, and able to meet deadlines
• Good communication and problem-solving skills
• Fresh graduates with relevant qualifications are encouraged to apply

Benefits

• Career growth opportunities
• Training and development
• Supportive work environment