Accounting Assistant

We are seeking a detail-oriented and organized Accounting Assistant specializing in Accounts Payable to support our finance team. The ideal candidate will be responsible for processing invoices, managing vendor payments, and ensuring accurate and timely recording of financial transactions.

Key Responsibilities

Process and verify invoices, ensuring accuracy and proper documentation

Prepare and execute timely payments to vendors and suppliers

Reconcile vendor statements and resolve discrepancies

Maintain organized and up-to-date accounts payable records

Assist in month-end closing activities and financial reporting

Coordinate with internal departments regarding billing and payment concerns

Ensure compliance with company policies and accounting standards

Qualifications

Bachelors degree in Accountancy, Accounting Technology, or related field

With or without experience; fresh graduates are welcome to apply

Basic knowledge of accounting principles and accounts payable processes

Proficient in Microsoft Excel and accounting systems is an advantage

Strong attention to detail and organizational skills

Good communication and interpersonal skills

Ability to work independently and meet deadlines