Accounts Payable Assistant

Job Description Receives and checks payment requests from Procurement and other Requestors Checks the completeness and accuracy of the supporting documents uploaded in Lark and processes the Accounts Payable Vouchers of the payment requests. Prepares the check voucher and the corresponding checks or bank transfer forms. Assists in the signing of the checks from the signatories. Assists in the release of checks to vendors. Responsible for vendor accreditation. Assists in the Preparation of bank reconciliationMinimum Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or related course Fresh Graduates are welcome to apply