Responsible for Accounts Payable functions in the company.

• Ensure completeness of supporting documents for supplier invoices
• Timely and accurate keying in of supplier invoices
• Processing supplier payments
• Monthly reconciling of suppliers' statement of accounts
• Maintains proper filing and documentation of accounting records
• Ad hoc assignments as required

• Minimum Diploma / Degree in Accounting, Finance, or related fields
• At least 2 years’ experience in Accounts Payable function
• Proficient in MYOB accounting software preferred
• Meticulous, detail oriented, organized, and able to meet deadlines
• Good verbal and written communication skills, with the ability to effectively interact with various stakeholders.