Verify invoices, debit notes, and credit notes to ensure accuracy and compliance with company policies.

Review and verify payment vouchers prior to processing.

Prepare Accounts Payable (AP) aging reports and AP overdue reports on a regular basis.

Maintain proper filing and documentation for all payment vouchers and related records.

Reconcile suppliers’ accounts and resolve discrepancies in a timely manner.

Coordinate with internal departments and external parties to ensure smooth payment processes.

Support both internal and external audits by preparing required supporting documents.

Perform other accounting or administrative duties as assigned

Bachelor’s degree or higher in Accounting or a related field.

1–3 years of experience in Accounts Payable or general accounting.

Good command of spoken and written English. (Toeic score 500 will be advantage)

Knowledge of withholding tax (WHT) and value-added tax (VAT).

Strong communication and interpersonal skills with a proactive attitude.

Responsible, detail-oriented, and highly meticulous.

Ability to work well under pressure and manage multiple tasks effectively.

Proficiency in Microsoft Office (especially Excel) and familiarity with accounting systems/software is a plus.