The Accounts Payable Staff is responsible for processing, monitoring, and recording payments to suppliers and vendors. This role ensures the accuracy of financial transactions, maintains organized records, and assists in reconciling accounts to support smooth financial operations. Qualifications:
Bachelor’s Degree in Business Administration major in Financial Management holder
Computer literate and proficient in MS Office applications (Excel, Word, etc.)
Highly organized, detail-oriented, and capable of handling multiple tasks
Strong analytical and numerical skills
Good communication and interpersonal skills
Ability to work independently and as part of a team
Willing to be trained and open to continuous learning
With high sense of responsibility, accuracy, and confidentiality in handling financial records
Job Type: Full-time