The Accounts Payable Staff is responsible for processing, monitoring, and recording payments to suppliers and vendors. This role ensures the accuracy of financial transactions, maintains organized records, and assists in reconciling accounts to support smooth financial operations.
Qualifications :
- Bachelor’s Degree in Business Administration major in Financial Management holder
- Computer literate and proficient in MS Office applications (Excel, Word, etc.)
- Highly organized, detail-oriented, and capable of handling multiple tasks
- Strong analytical and numerical skills
- Good communication and interpersonal skills
- Ability to work independently and as part of a team
- Willing to be trained and open to continuous learning
- With high sense of responsibility, accuracy, and confidentiality in handling financial records