Minimum of 2–3 years of experience in Accounts Payable, and/or General Accounting.
Must be a BS Accountancy or any related course graduate.
Experience in an ERP system or accounting software is an advantage
• Process, verify, and reconcile invoices, payments, and financial transactions
• Manage accounts payable activities, ensuring timely and accurate payments
• Monitor and track company disbursements and cash flow
• Ensure compliance with internal financial policies and external regulatory requirements
• Prepare and maintain financial reports related to cash management and disbursements