PR/123865 | Finance

We are currently looking for a Finance Staff with a focus on Accounts Payable (AP) to support daily financial operations. 
 

Key Responsibilities: 

• Handle Accounts Payable (AP) transactions and payment processing. 

• Manage approximately 100–200 transactions per month accurately and timely. 

• Verify invoices and supporting documents before payment processing.

•  Coordinate and communicate regularly with consultants and third-party vendors regarding invoices, payments, and related matters.

• Maintain proper financial records and filing systems.

• Assist in monthly closing and reconciliation processes. 

• Ensure compliance with company policies and financial procedures. 
   

Requirements: 

Bachelor’s degree (preferred in Accounting, Finance, or related field). 
Minimum 3-4 years of experience in Finance/AP role. 
Familiar with handling high-volume transactions. 
Good communication skills in English, both written and verbal. 
 Detail-oriented, organized, able to manage responsibilities independently & coordinate effectively with the team members. 
Proficient in Microsoft Excel and accounting systems is preferred.