Responsibilities

• Ensure that all payables or request for payments are processed on time within established turnaround time (TAT).
• Works involve receiving, checking, verifying and recording to SAP System, which is the company's current accounting software.
• Preparation of payment disbursement vouchers (PDVs) and for submission to Treasury for check preparation or on-line payments.
• Process invoices, manage payment schedules, and maintain accurate financial records.

Qualifications

• Educational Qualifications: Bachelor’s degree in Accounting or Finance required.
• Experience Level: Less than 1 year of relevant experience in accounts payable or related fields.
• Skills and Competencies: Proficient in accounting software, strong computer literacy, and excellent attention to detail.
• Working Conditions: Office environment, standard working hours, with potential deadli...