Accounts Payable

Join Our Team!
We are looking for a detail-oriented and organized Accounts Payable Staff to join our team.

Key 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.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• With 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.

What We Offer

• Competitive Salary
• Career Growth Opportunities
• Training and Development
• Supportive Work Environment