Accounts Payable Officer

Responsibilities:Handle split supplier invoices into multiple expense types for accurate allocation (customs, trucking, infrastructure). Manage travel expenses claims for Sales and Marketing expenses. Process payments and verify documentation from suppliers. Record and manage monthly fixed expenses. Upload and process bank transaction documents. Assist in external audit preparation and response to queries related to AP. Participate in training, internal learning, and continuous process improvements. Cover duties during team member. Requirements：Bachelor’s Degree in Accounting, Finance, or equivalent discipline is required·      At least 2 years of experience in the same role,Ability to use Microsoft productivity software such as Excel and WordExperience using MISA or similar ERP/accounting software is preferred.Effective corporate communications skills in English.Analytical skills, numeracy, and financial awareness