$ 2000 - $ 2500
•Update Accounts Payable register for verification of supplier invoices •Reconciliation of Accounts Payable Reports •Enter and Post Accounts Payable invoices •Prepare monthly payments to suppliers •Update status of outstanding balance in Accounts Payable aging reports •Liaise with internal staff and suppliers for any dispute matters
•Candidate must possess at least Primary/Secondary School/"O" Level in Finance/Accountancy/Banking or equivalent. •At least 2 Year(s) of working experience in the related field is required for this position. •Required Skill(s): Microsoft Office •Preferably Entry Level specialized in Finance - General/Cost Accounting or equivalent.