Accountant- Payable

Update and verify supporting documents for vendor maintenance, ensuring accurate data entry into the vendor master system.

Execute daily payment operations and manage bank transfers efficiently.

Monitor and verify accounts payable (debit balance) status, and regularly summarize reports.

Prepare and file related documents in document storage, ensuring easy retrieval and compliance.

Collaborate with all business units to coordinate and streamline payment processes.

Ensure compliance with company policies, relevant accounting standards, and legal requirements.

Identify opportunities for process improvement and efficiency in the payment workflow.

Assist in month-end closing activities related to accounts payable.

Provide supporting documents to external auditors.

Handle other tasks as assigned by management as needed.

Bachelor's degree in Accounting, Finance, or a related field.

Proven experience in accounts payable or a similar role.

Strong understanding of accounting principles and accounts payable procedures

Not over 35 years’ old

Excellent attention to detail and accuracy in data entry.

Strong organizational and time management skills.

Knowledge of WHT, Vat and Tax

Proficiency in Oracle software and Microsoft Office Suite (especially Excel).

Demonstrated responsibility, proactive approach, initiative, and problem-solving skills.

Strong interpersonal skills and ability to work effectively with diverse teams.

Ability to work independently and manage multiple tasks efficiently.

Capacity to work under pressure and meet tight deadlines.