Job Description:

Key Responsibilities:
 • Process vendor invoices and ensure timely payments
 • Perform invoice verification and reconciliation
 • Maintain accurate records of accounts payable transactions
 • Coordinate with suppliers and internal departments
 • Assist in month-end closing activities
Requirements:
 • Experience in Accounts Payable / Accounting role
 • Knowledge of MS Excel and accounting systems
 • Strong attention to detail and organizational skills
 • Experience in F&B / restaurant industry is an advantage
Preference: Male candidates

Industry:

Leisure, Travel & Tourism

Category:

Restaurants - Independent Restaurants

Skills: