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Accounts Payable Specialist

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  • Posted 4 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

What Youll Actually Be Doing (and Learning)

  • Full ownership of Accounts Payable (invoice payment cycle)
  • Bank reconciliations & cash flow monitoring
  • SQL Accounting system exposure
  • Audit & compliance support (yes, real audit exposure )
  • Assist Finance Manager in daily operations

Translation: You wont just key in invoices youll actually understand how finance runs.

Why This Role Is Different

This is a career upgrade role, not a routine AP job.

Youll Gain Exposure To

  • Full finance operations
  • Audit preparation
  • Cash flow & intercompany transactions
  • High-volume real business environment

This is a strong stepping stone into Full Set Accounts & Finance progression

We Want Someone Who

  • Has 2+ years AP experience (audit background = BIG plus)
  • Knows SQL Accounting, Excel & e-Invoicing
  • Can handle pressure & deadlines like a pro
  • Is fast, accurate, and eager to grow
  • Can start immediately (Setapak based)

If Youre Thinking

Okay this sounds like the next step I need

Then youre probably right.

Send your CV now

More Info

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Job ID: 146127967

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