Accounts Assistant
1 week ago
Key Responsibilities:
- Handle full-cycle Accounts Payable operations, including invoice verification, posting, and payment processing.
- Ensure compliance with company policies and procedures in all payment transactions.
- Assist with month-end closing activities, including preparing journal entries and supporting audit schedules.
- Maintain accurate documentation and filing of AP records for audit and reference.
- Support ad-hoc finance and administrative duties as assigned.
Requirements:
- Diploma or Degree in Accounting, Finance, or equivalent.
- At least 1–2 years of relevant working experience in Accounts Payable.
- Proficient in Microsoft Excel and accounting software (e.g.,Oracle, or equivalent).
- Strong attention to detail, accuracy, and time management skills.
- Ability to work independently and as part of a team in a fast-paced environment.
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