Duties and Responsibilities

• Process and record vendor invoices accurately and on time
• Match invoices with purchase orders and receiving documents
• Prepare and process payments (checks, bank transfers, and online payments)
• Ensure invoices are properly approved before payment
• Reconcile accounts payable records and resolve discrepancies
• Maintain vendor master data and respond to supplier inquiries
• Monitor AP aging and ensure timely payment of obligations
• Assist in month-end and year-end closing activities
• Support internal and external audits by providing required documentation
• Ensure compliance with company policies and accounting standards

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field
• At least 1 year of experience in Accounts Payable or general accounting (fresh graduates may be considered)
• Basic knowledge of accoun...