JOB & RESPONSIBILITIES:

Perform regular reconciliation of bank balances to ensure accuracy and timely reporting.

Manage daily accounts payable operations including invoice processing, verification, and posting to the General Ledger.

Ensure all financial documents and accounting records are properly filed and maintained for audit readiness.

Monitor accounts payable transactions and follow up to ensure timely resolution and payment processing.

Handle petty cash claims and staff reimbursement processes accurately and efficiently.

Liaise with internal departments and external parties such as auditors, tax agents, and bankers for finance-related matters.

Assist in month-end closing activities and ensure accurate reporting within deadlines.

Support the Finance Manager with any ad-hoc tasks or assignments as required.

JOB REQUIREMENTS:

Degree in Accounting, Finance, or a related field.

Minimum 3–5 years of working experience in Accounts Payable or related accounting functions.

Strong understanding of accounting principles and practices.

Proficient in Microsoft Excel and accounting systems (e.g., SAP, Oracle, or similar).

High level of accuracy, attention to detail, and time management skills.

Good interpersonal and communication skills to interact with internal teams and external stakeholders.

Ability to work independently with minimal supervision and handle multiple tasks under tight deadlines.