- Process vendor invoices and expense reports accurately in a timely manner, adhering to company policies and procedures.
- Perform regular reconciliations of vendor statements and resolve discrepancies with vendors proactively.
- Assist in the preparation of weekly and monthly payment runs, ensuring cash flow efficiency.
- Maintain organized records of all accounts payable transactions, ensuring easy retrieval for audits.
- Support month-end close activities by providing necessary documentation and reports.
- Actively participate in process improvement initiatives to enhance the efficiency of the accounts payable function.
- Collaborate with cross-functional teams to ensure compliance with financial controls and audit requirements
Qualifications:
- Bachelor’s degree in Accounting
- Proficient in accounting software
- Experience with ERP systems such as SAP or Oracle
- Knowledge of basic accounting principles and practices
- Ability to manage multiple priorities and deadlines effectively
Job Types: Full-time, Fresh graduate
Benefits:
- Health insurance
- Life insurance
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Overtime pay
Work Location: In person
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