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Job Description:
We are looking for a responsible and organized Admin Executive to support our Accounts Payable and purchasing functions. The candidate will be responsible for handling supplier Invoices, processing payments, and assisting with procurement and general administrative duties.
Key Responsibilities:
Handle Accounts Payable functions including invoice verification, data entry, and payment processing
Ensure supplier invoices are properly recorded and filed
Prepare purchase orders and coordinate with suppliers on orders and deliveries
Follow up with vendors on order status and invoice discrepancies
Maintain proper documentation for financial and purchasing records
Liaise with internal departments regarding purchasing requirements
Provide general administrative support when required
Requirements:
Minimum Diploma in Business Administration, Accounting, Finance, or related field
1-2 years of relevant experience in Accounts Payable, purchasing, or administrative role preferred
Proficient in Microsoft Office applications (especially Excel)
Familiarity with accounting software is an advantage
Good organizational skills and attention to detail
Able to work independently and meet deadlines
Job ID: 144182639