Accounts Payable Associate

Key Responsibilities
Coordinate with external vendors and assist with outstanding invoices
Receive, process, verify, and reconcile invoices
Record invoices in the accounting system and ensure correct account coding
Prepare and process vendor payments in accordance with payment schedules and company policies
Reconcile vendor statements and resolve discrepancies in a timely manner
Support month-end and year-end closing activities related to accounts payable
Maintain organized and accurate accounts payable records and documentation
Collaborate with team members to improve financial processes
Ensure deadlines are met and issues are resolved as necessary
Perform other duties as assigned by the Immediate Superior
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Minimum of 1 year of experience in accounts payable, accounting operations, or a similar finance role. Fresh graduates are welcome to apply
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