Accounts Payable Officer - Remote

Overview

The Accounts Payable Officer will manage and execute the full cycle of accounts payable operations, ensuring timely and accurate processing of vendor invoices, payments, and compliance with internal controls and financial policies.

In Short

• Process vendor invoices.
• Verify invoice accuracy and match with purchase orders.
• Prepare payment proposals and ensure proper approvals.
• Monitor due dates for timely payments.
• Handle down payment requests and invoice cancellations.
• Support audits by preparing required documentation.
• Generate AP aging reports and analyze payment trends.
• Liaise with procurement to resolve invoice issues.
• Coordinate payment scheduling with treasury.
• Participate in monthly and quarterly closing activities.

Requirements

• Degree in Accounting or related discipline.
• Fresh graduates are encouraged to apply.
• 1-2 years of experience in Accounts Payable or general accounting is a plus.
• Strong attention to detail.
• Good communication and problem-solving abilities.

Benefits

• Launch and advance your career in various technical and business roles.
• Make a real impact by developing innovative products and solutions.
• Maximize your performance and wellbeing in a flexible work environment.