• Accounts Payable Support
  • Assist in processing supplier invoices, including verification and data entry.
  • Match invoices with supporting documents such as PR, PO, and delivery notes.
  • Ensure proper documentation and filing of payment-related records.
  • Liaise with suppliers and internal teams to follow up on invoice or payment issues.
• Reporting & Reconciliation
  • Assist in preparing AP aging summaries and reports.
  • Support monthly reconciliation of supplier statements to ensure accuracy.
• General Accounting Support
  • Assist in month-end closing activities, including updating AP schedules.
  • Help in generating fixed asset depreciation reports from the accounting system.
• Ad Hoc Tasks
  • Perform general administrative and accounting-related tasks as assigned by the Accounts Executive or Manager.

• 1–2 years of working experience in an accounting or finance role.
• Fresh graduates with internship experience are encouraged to apply.
• Basic knowledge of accounting systems; exposure to NC or ERP systems is a plus.
• Proficient in Microsoft Excel and other MS Office tools.
• Detail-oriented, responsible, and willing to learn.

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