Job Opportunities API

Job Duties & Responsibilities Accounts Payable Verify supplier invoices and supporting documents for completeness and accuracy. Process supplier invoices and credit notes into the accounting system. Prepare payment schedules and assist with payment processing. Liaise with vendors to resolve invoice discrepancies and payment-related queries. Maintain proper filing of supplier invoices and payment records. General Accounting Process staff claims and ensure compliance with the Staff Claims and Reimbursement Policy. Prepare journal entries with appropriate supporting documentation. Maintain accurate accounting records and supporting schedules. Administrative Support Maintain proper filing of finance documents, both physical and electronic. Assist with vendor onboarding documentation and master data maintenance. Perform other finance and administrative duties as assigned. Requirements Currently pursuing or recently completed a diploma in Accounting, Finance, or related field. Excellent organizational skills with meticulous attention to detail. Proficiency in Microsoft Excel and Microsoft Office applications. Ability to work independently and prioritize tasks effectively. Good communication and interpersonal skills. Staff Benefits Annual Leave, Birthday Leave, and Family Care Leave AWS and Performance Bonus Medical and Dental Benefits Learning & Development and Education Support Employee Wellness and Other Attractive Benefits