Accounting Staff
2 weeks ago
Job Summary:
We are looking for a dedicated and detail-oriented Accounting Staff to manage accounting transactions and ensure timely, accurate processing of payables. The role is responsible for verifying invoices, maintaining vendor records, and supporting the company's payment operations.
Key Responsibilities:
- Receive, review, and verify supplier invoices and supporting documents
- Ensure proper approval and accurate coding of all payables before posting
- Record and monitor all Accounts Payable transactions
- Prepare check vouchers and facilitate timely payment to suppliers
- Reconcile supplier statements and resolve discrepancies or billing issues
- Maintain organized and up-to-date vendor files and payment records
- Coordinate with suppliers and internal departments for payment-related concerns
- Assist in month-end closing and provide Accounts Payable reports as required
- Perform other related accounting tasks as assigned
Qualifications:
- Bachelor's degree in Accountancy, Accounting Technology, or related field
- At least 2 years of experience in Accounts Payable or general accounting
- Proficient in MS Excel
- Strong attention to detail and high level of accuracy
- Good communication and organizational skills
- Ability to handle confidential information with integrity
Job Types: Full-time, Permanent
Language:
- English (Preferred)
Work Location: In person
Expected Start Date: 11/06/2025
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