Job Summary:

• Responsible for processing all payables and payment requests accurately and on time, following the company’s set turnaround time (TAT).
• Tasks include receiving, checking, verifying, and recording transactions in the SAP system.
• Prepares payment disbursement vouchers (PDVs) for submission to Treasury for check issuance or online payment processing.

Job Qualifications:

• Bachelor’s degree in accountancy, Finance, or a related field.
• At least 1 year of relevant work experience in accounts payable or general accounting.
• Proficient in accounting software (SAP experience is a plus).
• Strong attention to detail and high level of accuracy.
• Good communication and organizational skills.
• Ability to work independently and manage multiple tasks under pressure.
• Willing to work on-site and report to the assigned office location.