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.