
Search by job, company or skills
Roles & Responsibilities:
The Accounts Payable and Admin Assistant will be part of the Finance Team, and be responsible for the day-to-day tasks of:
Invoice processing
receive, verify, and process supplier invoices
Match invoices with purchase orders, delivery orders, and contracts.
Payment management
Prepare payment runs
Track and manage payment schedules to avoid late payments
Handle staff claims and reimbursements
Vendor management
Update and maintain records of suppliers and contractors
Resolve queries on billing, discrepancies or payment issues
Reconcile vendor statements with company records
Financial Recordkeeping
Post transactions into accounting software
Assist with month-end closing activities
Maintain proper filing of invoices, receipts and payment documents for audit purposes
Office Administration
Manage office supplies and place orders when needed.
Coordinate facility maintenance, repairs, and service vendors.
Handle mail collection and general office upkeep.
Provide general assistance to the team and management for administrative or finance-related
Requirements:
. At least NITEC Certificate in Accounting, Business or related field
. 1 - 3 years of experience in Admin & Accounts or related roles preferred
. Familiarity with simple accounts and finance
. Competent in using Microsoft Excel (including formulas) and accounting software
. Strong sense of responsibility and urgency in meeting deadlines.
. Self-motivated and team player.
. Good command of English
. Training is provided.
Job ID: 150501131