ACCOUNTS PAYABLE

Job description

About the role

Handle accounts payable functions and process supplier invoices, prepare and issue payments via bank transfer, cheque, or other payment methods, and maintain proper filing and accounting records.

Key responsibilities

• Handle accounts payable functions and process supplier invoices

• Prepare and issue payments via bank transfer, cheque, or other payment methods

• Verify invoices, supporting documents, and payment details

• Maintain proper filing and accounting records

• Reconcile supplier statements and resolve discrepancies

• Assist with monthly closing and finance reporting

• Liaise with vendors and internal departments on payment matters

• Perform other ad-hoc administrative and accounting duties as assigned

About you

• Minimum Diploma/LCCI in Accounting, Finance, or related field

• Relevant experience in accounts payable at F&B company is preferred

• Familiar with accounting software and Microsoft Excel

• Responsible, meticulous, and able to meet deadlines

• Good communication and organizational skills

Benefits

• Friendly working environment

• Career growth opportunities