The posting
Fresh Graduates are welcome to apply!
We are looking for an Accounts Payable Associate to support invoice processing, payment transactions, and vendor account management.
Key Responsibilities:
- Process supplier invoices and payment requests accurately and in a timely manner.
- Verify invoices against purchase orders, delivery receipts, and other supporting documents.
- Ensure proper recording and classification of accounts payable transactions.
- Reconcile supplier statements and investigate discrepancies.
- Coordinate with vendors and internal departments to resolve invoice and payment concerns.
- Monitor payment schedules and assist in ensuring timely settlement of obligations.
- Maintain organized records of invoices, payments, and other financial documents.
- Assist with month-end closing activities and accounts payable reporting.
Qualifications:
- Bachelor's degree in Accountancy, Accounting Technology, Finance, or a related field.
- Relevant experience in accounts payable or general accounting is an advantage.
- Knowledge of basic accounting principles and invoice processing.
- Proficient in Microsoft Excel and accounting systems.
- Strong numerical, analytical, and organizational skills.
- High attention to detail and ability to meet deadlines.



