Duties & Responsibilities
· Data entry for all AP transactions
· Assist in preparing and processing payments
· Review, verify, and reconcile invoice discrepancies and resolve issues with vendors.
· Ensure proper approval of invoices before processing.
· Prepare and execute payment runs
· Reconcile vendor accounts and follow up on outstanding balances.
· Maintain up-to-date and organized accounts payable records.
· Assist with month-end close activities including accruals and reporting.
· Communicate with internal departments and external suppliers to resolve payment queries.
Month-end closing support
Requirements:
Minimum 3 years of experience in accounting roles
Minimum Diploma in Accountancy or equivalent qualification
Strong knowledge of accounting principles and practices
Proficient in MS Excel and accounting software
Detail-oriented with excellent organizational skills
Good communication skills in English, both written and verbal
Ability to work independently and collaboratively in a team environment