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Job purpose Responsible for processing all payable invoices and ensuring accurate, efficient, and timely payments to creditors. Duties and responsibilities • Handle accounts payable tasks to ensure timely and accurate recording of liabilities in the system. • Efficiently process staff claims by proactively following up on outstanding issues and ensuring compliance with company policies and procedures. • Prepare and process payment vouchers, both manual and online, in accordance with agreed timelines. • Conduct monthly reconciliations with vendors’ statements of accounts. • Maintain proper records, documentation, and filing of accounts payable transactions, ensuring compliance with accounting standards. • Perform other ad-hoc duties as assigned. Qualifications • Diploma or Degree in Finance/ Accountancy/ Banking or equivalent • Fresh graduates are encouraged to apply. • Responsible, good interpersonal and communication skills • Positive working attitude and willingness to learn • Able to work under pressure and meet tight deadline Direct reports Account & Finance Executive