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 ...