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Accounts Payable (CPA)

Salary undisclosed

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Job Description:

  • Processing invoice and payments
  • Post all purchase journal, invoices, PCF, advances, accrual monthly, weekly and contractor payroll
  • Knowledgeable in Financial Statements and Financial Data
  • Reconcile creditors statement of account with AP ledger.
  • Keeping track on all payments, including payroll, p.o, invoices and statement, online payment and bank loan payment
  • Maintain and update cash disbursement.
  • Prepare payment runs, including checks, wire transfers, and electronic payments, ensuring timely disbursement of funds to vendors.
  • Preparing analysis of accounts and monthly reports (Aging)
  • Support month-end and year-end closing activities by preparing relevant financial documentation and reports.
  • Other task will be assigned by the Accounting Head

Job Qualification

  • Bachelor’s degree in Accountancy (BS Accountancy / Accounting).
  • CPA is an advantage
  • At least 1 year of relevant work experience in accounts payable or a similar finance role.
  • Strong knowledge of basic accounting principles and practices.
  • Proficiency in Microsoft Excel
  • Excellent attention to detail, organizational skills, and ability to work under tight deadlines.
  • Strong communication and interpersonal skills to interact with vendors and cross-functional teams.