• Verify vendor accounts, pay and resolve purchase order, invoice, or payment discrepancies
  • Maintain vendor files and new vendor set up in Accounting program Processing invoices and payments
  • Manage vendor payment details to ensure there are no errors when processing payments
  • Ensure payments received and check deposits are timely recorded and properly coded.
  • Manages and reconciles accounts payable balances in Accounting program
  • Inspect paid and unpaid invoices, including cleared payment inquiries to maintain accurate files according to the company standards
  • Manage daily operations of accounting transaction and process
  • Record accounting transaction into system properly
  • Manage account closing for expenses and accruals


  • Bachelor’s Degree or higher In Accounting
  • 3 years of working experience in Accounting or Audit
  • Proven knowledge of accounting regulations, practices and standards (IFRS) with strong understanding of local taxation regulations.
  • Good knowledge of the ERP system and MS Office.
  • English proficiency in writing and speaking.
  • Experience working in a flexible, fast-paced, and challenging environment.
  • Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving skills.
  • Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines.