ACCOUNTS PAYABLE

Roles & Responsibilities 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 meet deadlines

Good communication and organizational skills

Benefits Friendly working environment

Career growth opportunities