Job Details

Skills And Tools:

• English
• Closing
• Internal Control
• Accounts Payable
• Communication
• Attention to Detail
• Accuracy
• Microsoft Excel
• ERP
• Work under pressure
• Compliance
• Accounts Payable Transactions
• Company Policies

Job Exerpt

Junior Accounts Payable

Job Description

- Experience with invoice processing, vendor reconciliation, and payment cycles. - Process and record vendor invoices on ERP. - Match invoices with POs and receipts and secure proper approvals. - Prepare and execute vendor payments on time. - Reconcile vendor accounts and resolve discrepancies. - Maintain AP files and update aging reports. - Assist in month-end closing and audit documents. - Ensure compliance with company policies, tax rules, and internal controls.

Job Requirements

- Bachelor’s degree in accounting, Finance, or Business Administration. - 0–2 years of experience in accounting/finance (AP is a plus). - Knowledge of invoice processing, vendor reconciliation & payment cycle. - Proficiency in Microsoft Excel and familiarity with ERP systems. - High attention to detail, accuracy, and strong time management. - Good communication skills in English. - Professional, ethical, and able to work under pressure.