Government Mandated Benefits
Insurance Health & Wellness
Health Insurance
Responsibilities
- Process and verify vendor invoices to ensure accuracy and completeness
- Match invoices with purchase orders and delivery receipts
- Prepare and process payments in a timely manner
- Reconcile vendor statements and resolve discrepancies
- Maintain and update vendor master files and records
- Communicate with vendors regarding billing issues and payment status
- Record and post accounting journal entries accurately
- Assist in month‑end closing and reporting activities
- Ensure compliance with company policies, procedures, and internal controls
- Organize and maintain proper documentation for audit and reference purposes
Job Requirements
- Graduate of any business‑related course, preferably Accounting Technology, Accountancy, or equivalent.
- With at least 1 year of experience in accounts payable or related accounting functions (fresh graduates are welcome to apply)
- Knowledgeable in basic accounting principles and accounts payable processes
- Proficient in Microsoft Office applications, especially Excel
- Strong attention to detail and accuracy in data entry and record-keeping
- Ability to work under pressure and meet deadlines.
- Organized, reliable, and able to handle multiple tasks efficiently.