Accounts Payable

Description

We are seeking an Accounts Payable Specialist to join our finance team in Southeast Asia. The ideal candidate will be responsible for managing vendor payments and ensuring accurate financial records.

Responsibilities

• Process and manage vendor invoices accurately and timely.
• Ensure all invoices are matched with purchase orders and receipts before processing.
• Maintain accurate records of all accounts payable transactions.
• Assist in month-end closing processes, including reconciliations and reporting.
• Communicate with vendors and internal departments to resolve discrepancies or issues.

Skills and Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2-3 years of experience in accounts payable or related finance role.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
• Strong attention to detail and accuracy in data entry and processing.
• Excellent communication and interpersonal skills.