Account Payable (Contract)

ResponsibilitiesReview and verify invoices for accuracy and legitimacy.
Enter invoice details into the company's accounting system.
Reconcile accounts by matching invoices with purchase orders and receipts.
Resolve discrepancies and billing issues promptly.
Maintain and update the accounts payable database.
Produce financial statements and reports as needed.
What we're looking for
Bachelor's degree in Finance, Accounting, or Business Administration.
Minimum 2-3 years of relevant experience in Accounts Payable or a similar role.
Strong knowledge of accounts payable processes and procedures and basic bookkeeping.
Excellent numerical and analytical skills with meticulous attention to detail.
Proficient in using Microsoft Office applications.
Ability to work independently and as part of a team to meet deadlines.
Good communication and interpersonal skills.
Fresh Graduates are encouraged to apply.
Candidate must be willing to work onsite at Bayan Lepas.#J-18808-Ljbffr