review invoices and check requests

sort and match invoices and check requests

set invoices up for payment

process check requests

prepare and process accounts payable checks

reconciliation of payments

monitor accounts to ensure payments are up to date

resolve invoice discrepancies

vendor file maintenance

correspond with vendors and respond to inquiries

produce monthly reports

assist in month end closing

Perform other duty set by superior.

Bachelor Graduated or University Degree in Accounting or relevant field.

1 years experience in Account Payable.

Proficient in data entry and management.

Computer Literate: Microsoft Office & Internet must.

Should be honest & responsible towards the job.

Willing to work hard and should be flexible on timings.

Good communication skill in English.

Salary - based on experience.