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Accounting Assistant - Accounts Payable

Full-time

Multi-Line

Qualifications

  • Graduate of Accountancy, Accounting Technology, Financial Management, or any related course
  • Preferably with experience in Accounts Payable or general accounting functions
  • Knowledge in accounting processes, reconciliations, and financial documentation
  • Experience or familiarity with SAP is an advantage
  • Detail-oriented with strong analytical and problem-solving skills
  • Proficient in Microsoft Excel and other accounting tools
  • Has good communication and organizational skills
  • Can work under pressure and manage multiple tasks with accuracy

Duties and Responsibilities

  • Review and verify the completeness and accuracy of subcontractors’ billings and payment requests in compliance with company guidelines and procedures
  • Process, record, and monitor subcontractors’ billings, supplier advances, and payable transactions using SAP
  • Maintain and reconcile Accounts Payable and related subsidiary ledger accounts with General Ledger balances
  • Process vouchers payable for suppliers and commission-related transactions
  • Monitor and analyze account balances, including Suspense Clearing Accounts, and ensure timely reconciliation and closure of outstanding items
  • Record and process liquidation of supplier advances
  • Prepare required reports and perform other accounting duties as assigned by the immediate superior
Vacancy posted 8 days ago
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