This job posting has expired
Expired on May 6, 2026
AP Accountant I Fresh Graduate
Job Description
Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.
Responsibilities
- Process and verify vendor invoices, ensuring accuracy and proper authorization
- Resolve invoice disputes with vendors before posting
- Initiate and process payments for vendors timely and within terms
- Perform regular vendor account reconciliations
- Maintain effective communication with vendors
- Maintain accurate records of invoices, payments, and correspondence for audit purposes
- Prepare and update regular reports on outstanding and aging payables
- Perform planned activities to meet operational and development targets
- Solve related problems and escalate complex operational issues
- Comply to related policy, procedures, and work instructions
- Ensure compliance of relevant safety, quality, and environmental management procedures
Qualifications
- Bachelor Degree in Accounting and Finance or Any relevant field
- 2 to 4 Years work experience