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...