Job Description

Handle full cycle of accounts payable, including invoice verification, posting, and payment processing. Review and reconcile supplier statements of account (SOA). Ensure timely and accurate payments to vendors and service providers. Monitor accounts to ensure all payments are up to date. Maintain proper documentation and filing of payment vouchers, invoices, and related documents. Assist in month-end closing activities, including accruals and reporting. Communicate with vendors to resolve discrepancies and respond to queries. Support internal and external audit requirements related to accounts payable. Undertake any other duties, tasks, or assignments as directed by the superior/management from time to time, in line with the company's operational and business needs.
Job Types: Full-time, Contract
Contract length: 24 months

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Work Location: In person