
Accounts Payable Specialist
4 days ago
We are looking for a detail-oriented and proactive Accounts Payable Associate to join our finance team. The successful candidate will be responsible for processing invoices, tracking payments, and assisting with account reconciliations. This opportunity is open to fresh graduates who are eager to start a career in finance. Strong attention to detail and effective communication are key to succeeding in this role.
Key Responsibilities:
- Help prepare and issue billing statements to clients.
- Monitor outstanding balances and follow up on unpaid invoices.
- Accurately record and reconcile customer payments.
- Assist in identifying and resolving billing issues or discrepancies.
- Maintain well-organized records of accounts receivable transactions.
- Liaise with internal departments and external clients to address payment-related concerns.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a similar field.
- OPEN FOR FRESH GRADUATES.
- Internship experience in Accounts Payable or Receivable is an advantage.
- Strong written and verbal communication skills.
- Highly organized and detail-oriented.
- Familiarity with Microsoft Excel is a plus.
- Team player with a willingness to learn.
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