Key Responsibilities

• Educational background - Graduate of Accountancy, Management Accounting, or any related business course.
• Accounts payable experience - At least 1–2 years handling payables or similar accounting tasks.
• Accounting software - Proficient in using NETSUITE or other similar financial systems.
• Excel proficiency - Able to create and manage spreadsheets for payment schedules and reports.
• Attention to detail - Highly accurate in verifying data, documents, and payment information.
• Organizational skills - Capable of managing multiple files and deadlines in a structured manner.

Key Qualifications

• Invoice processing - Handle and validate supplier, payroll, and miscellaneous invoices for timely payment.
• Document verification - Check the completeness and accuracy of supporting documents before processing. ...