Account Payable Staff  

Job role in complete payments and control expenses and processing, verifying, and reconciling invoices.

with following tasks:

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records
• Paying employees by verifying expense reports and preparing pay checks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
• Generally responding to all vendor enquiries regarding finance
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process

• Candidate must possess at least Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
• At least 2 Year(s) of working experience in the related field is required for this position.
• Preferably Staff (non-management & non-supervisor) specialized in Finance - General/Cost Accounting or equivalent.
• Pay attention to details, willing to work with numerical numbers.
• The ability to communicate articulately and efficiently with other people within the company.