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Key Responsibilities :
Manage and process accounts payable transactions with accuracy and timeliness.
Oversee cash advance realizations across all divisions.
Reconcile invoices, purchase orders, and receipts to ensure data integrity.
Maintain organized records and documentation for all AP activities.
Support month-end closing, audit preparation, and financial reporting.
Prepare recap reports for input VAT, accounts payable, and advance payments.
Input cash outflow data into the company's cash flow report.
Qualifications :
Bachelor's degree in Accounting, Finance, or a related field (Bachelor's degree preferred).
Fresh Graduates are welcome to apply
Proficiency in accounting software and Microsoft Office Suite (Excel, Word).
Excellent attention to detail and organizational skills.
Strong communication skills and the ability to work collaboratively with team members and vendors.
Job ID: 137615367