Key Responsibilities:

-            Create payment request depending on approved invoices

-            Ensure all invoices are reviewed, approved, and processed according to company policies and deadlines.

-            Post accounts payable transactions to the appropriate accounts.

-            Reconcile accounts payable transactions and resolve discrepancies in a timely manner.

-            Spot errors and inefficiencies in the payment process and suggest improvements to streamline operations.

-            Assist with internal and external audits as needed, ensuring compliance with accounting standards.

-            Work closely with the finance team, providing support for month-end closing, financial statements, and other reporting requirements.

Job Requirements: 

-            Bachelor’s degree in accounting & finance 

-            1 yrs - 3 yrs of experience at least at the same field 

-            Excel, word and electronic invoices

-            Solid understanding of accounts payable, financial controls, and reporting processes.

-            Experience with accounting software such as SAGE50 or Batchtree is preferred

-            Strong organizational skills with attention to detail.

-            Ability to work independently and as part of a team.

-            Knowledge of tax and audit compliance is a plus.