Accounts Assistant - 6 Months Contract

1-3 Years

Save

Early Applicant

Job Description

Key Responsibilities

JOB DESCRIPTION

Handle full-cycle Accounts Payable operations, including invoice verification, posting, and payment processing.
Ensure compliance with company policies and procedures in all payment transactions.
Assist with month-end closing activities, including preparing journal entries and supporting audit schedules.
Maintain accurate documentation and filing of AP records for audit and reference.
Support ad-hoc finance and administrative duties as assigned.

Requirements

Diploma or Degree in Accounting, Finance, or equivalent.
At least 12 years of relevant working experience in Accounts Payable.
Proficient in Microsoft Excel and accounting software (e.g.,Oracle, or equivalent).
Strong attention to detail, accuracy, and time management skills.
Ability to work independently and as part of a team in a fast-paced environment.