Accounting Assistant

Job Summary

We are looking for a detail-oriented Accounting Staff – Accounts Payable to manage vendor payments and financial record-keeping. As a key member of our finance team, you will ensure that all obligations to our electronics and logistics partners are verified and paid accurately. We welcome fresh graduates who are eager to start their career in corporate accounting and grow within a leading technology distribution company.

Key Responsibilities

• Invoice Verification: Review vendor invoices and perform 3-way matching against Purchase Orders (PO) and Delivery Receipts (DR).
• Payment Preparation: Prepare vouchers and checks for timely disbursement to suppliers.
• Data Entry: Maintain accurate financial logs using Microsoft Excel and our internal accounting system.
• Vendor Coordination: Assist in reconciling Statements of Account (SOA) and addressing basic payment inquiries from partners.
• Filing & Complian...