Accounting Officer; Account Payable

Responsibilities

• Manage and process accounts payable transactions with accuracy and timeliness.
• Oversee cash advance realizations across all divisions.
• Reconcile invoices, purchase orders, and receipts to ensure data integrity.
• Maintain organized records and documentation for all AP activities.
• Support month-end closing, audit preparation, and financial reporting.
• Prepare recap reports for input VAT, accounts payable, and advance payments.
• Input cash outflow data into the company’s cash flow report.

• Bachelor's degree in Accounting, Finance, or a related field (Bachelor’s degree preferred).
• Fresh Graduates are welcome to apply.
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word).
• Excellent attention to detail and organizational skills.
• Strong communication skills and the ability to work collaboratively with team members and vendors.