Job Description

Job Summary

We are looking for a motivated Accounts Payable Accountant to join our Finance team. The successful candidate will support supplier accounting activities, invoice processing, account reconciliations, and financial record maintenance.

Fresh graduates with strong academic performance and candidates with up to 3 years of experience are encouraged to apply.

Job Responsibilities

• Process and record supplier invoices accurately and timely.
• Maintain accounts payable records and supporting documentation.
• Reconcile supplier statements and resolve discrepancies.
• Assist in preparing payment schedules and supporting documentation.
• Ensure compliance with company policies and accounting procedures.
• Support month-end closing activities related to accounts payable.
• Assist in maintaining accurate vendor master data.
• Coordinate with Procurement and other departments regarding supplier transactions.
• Generate AP reports and assist management with financial analysis.
• Utilize ERP systems to process transactions and generate reports.

Requirements

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0–3 years of experience in accounting or finance.
• Fresh graduates with high academic achievement are encouraged to apply.
• Good understanding of accounting principles.
• Good command of English.
• Strong attention to detail and organizational skills.
• Advanced Excel skills are preferred.
• Experience with Odoo ERP is a strong advantage.
• Experience with any ERP system is considered a plus.
• Ability to work effectively in a fast-paced environment.