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Anabatic is seeking a Finance Officer (Accounts Payable) to handle invoice verification, recording in ERP, and bank payments. The role also covers monthly advance settlements, AP reconciliation with vendors, and maintaining documentation and reporting in the system.
The ideal candidate has a finance-related bachelor degree, 1–2 years of AP experience, strong MS Excel skills, and attention to detail. Fresh graduates with internships are welcome.
Responsible for checking invoices and receipts form vendor, recording it into ERP system, conduct payment with bank, processing monthly advance settlements, reconciling outstanding AP with vendors, manage its documentation and reporting in system
Job Qualifications
Job Requirement
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