Accounts Payable Analyst
2 days ago
Purpose
Support efficient payment processing by managing day-to-day accounts payable activities — including invoice verification, reconciliation, and financial reporting — to ensure accurate and timely transactions.
Minimum Requirements
- Bachelor's Degree in Accountancy or related Finance courses
 - At least 1 year of experience (Fresh graduates are highly encouraged to apply)
 - Knowledge of general accounting and bookkeeping principles
 
Key Responsibilities
- Verify invoices and ensure proper documentation and approval before payments
 - Process transactions accurately and on time to prevent delays and penalties
 - Coordinate with other departments and maintain organized voucher records
 - Manage vendor accounts, resolve payment discrepancies, and optimize credit terms
 - Conduct reconciliations, monitor advances and deposits, and support financial reporting
 
Job Types: Fixed term, Temporary, Fresh graduate
Contract length: 6 months
Work Location: In person
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