Job description
1. Ensure timely and accurate processing of invoices and payments.
2. Ensure that the process follows company's payable and disbursement policy.
3. Collaborate with other departments, such as procurement and finance, to ensure timely and
accurate payment of invoices.
4. Ensure accurate and timely month-end and year-end close processes for accounts payable.
5. Assist with audits and provide documentation and support as needed.
6. Performs other accounting tasks and projects required to support the finance department.

Qualifications:
• Bachelor’s degree in accounting, Finance, or related field with basic accounting
background
• Ability to create and reconcile expense reports.
• Analytical skills to identify and resolve anomalies and issues in accounts payable
processes.
• Experience with journal entries for accounting.
• Attention to detail and strong data entry skills.
• Proficiency in Microsoft Excel and other accounting software programs
• Fresh graduate may apply.

Schedule:
• 8-hour shift
• Monday to Friday
Supplemental pay types:
• 13th month salary