Qualifications:
- Bachelors Degree in Accountancy, Management Accounting, Financial Management, Business Management and any related field.
- Works with integrity and honesty.
- 2-3 years professional work experience in accounts payable.
Job Duties:
- Receive, review, and verify invoices and payment requests for accuracy and proper authorization.
- Maintain and update vendor information in the database.
- Communicate with vendors regarding billing discrepancies, due dates, and payment status.
- Reconcile vendor statements and resolve any discrepancies or issues.
- Assist with monthly and year-end closing by reconciling accounts payable records.
- Review and process employee reimbursement and expense reports, ensuring compliance with company policies.
- Generate AP aging reports and summaries as needed by management.
- Assist with financial audits by providing necessary documentation and reports.
- Collaborate with procurement and other departments to resolve payment issues.
Job Type: Full-time
Benefits:
- Company events
- Flexible schedule
- Paid training
- Staff meals provided
- Transportation service provided
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Bonus pay
Work Location: In person