Accounts Payable Assistant

• Process payment requisitions, invoices, purchase orders, and statements of account
• Prepare vouchers and checks for payment processing
• Ensure completeness and accuracy of supporting documents
• Maintain organized filing of accounts payable records and documents
• Prepare accounting and tax-related schedules and reports
• Coordinate with suppliers and internal departments regarding payment concerns

Qualifications

• Graduate of Accountancy, Accounting Technology, Financial Management, or related course
• With at least 2 years of related work experience in Accounts Payable
• Knowledgeable in MS Excel and basic accounting principles
• Experience in accounting systems is an advantage
• Detail-oriented, organized, and trustworthy
• Good communication (for dealing with vendors and internal teams)

Working Schedule

• Monday to Friday (7:30 am - 5:00 pm)
• Saturday (7:30 am - 12 nn) Halfday