ACCOUNTS ASSISTANT

  • Process supplier invoices, ensuring accuracy and appropriate approval in accordance with company policy.
  • Maintain proper records of all accounts payable transactions and supporting documents.
  • Assist with basic administrative tasks such as document filing, maintaining records, and coordinating meetings when needed.
  • Assist in month-end closing activities including AP aging reports.
  • Liaise with internal departments and external vendors regarding invoice or payment issues.
  • Any other finance or administrative duties assigned by the accounts department.
  • 1–2 years of relevant accounting experience preferred. Basic accounting knowledge to support daily finance and accounting operations.
  • Able to work independently and as part of a team.

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