• Process accounts payable transactions efficiently and accurately.
• Review and verify invoices for appropriate documentation and approval prior to payment.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Assist in month-end closing processes related to accounts payable.
• Maintain accurate records and documentation for audits and internal controls.

Requirements

• CPA certification – Required
• Bachelor’s degree in Accountancy, Finance, or related field
• Fresh graduates with a CPA license are welcome to apply
• 3–5 years of relevant experience in Accounts Payable or General Accounting
• Solid knowledge of accounting principles and tax compliance
• Proficient in ERP/accounting systems (QuickBooks, etc.) and MS Excel
• Detail-oriented with strong organizational and time management skills
• Strong analytical, problem-solving, and communication abilities
• Can work independently and maintain confidentiality at all times