ACCOUNT (AP) ASSISTANT
Job Responsibilities;
Handle Accounts Payable (AP) functions including invoice processing, verification, and timely payment to suppliers
Manage and maintain petty cash, including disbursement, reconciliation, and proper documentation
Prepare payment vouchers and ensure all supporting documents are complete and accurate
Perform bank reconciliation and assist in monthly closing of accounts
Maintain proper filing and documentation for audit purposes
Assist in basic administrative duties within the Accounts Department (e.g. data entry, document control, coordination with other departments)
Liaise with suppliers and internal stakeholders on payment-related matters
Ensure compliance with company policies and accounting standards
Requirements
Minimum SPM / Diploma in Accounting, Finance or related field
At least 1–2 years of working experience in Accounts Payable or similar role
fresh graduates are encouraged to apply)
Basic knowledge of accounting principles and practices
Proficient in Microsoft Excel and accounting software
Detail-oriented, responsible, and able to meet deadlines
Good communication and interpersonal skills
Able to work independently with minimum supervision
