ACCOUNTS PAYABLE STAFF
We are looking for a detail-oriented Accounting Staff to join our Accounts Payable (A/P). As an Accounting Staff-A/P you will be responsible for processing invoices, verifying transactions, preparing disbursements, and ensuring timely and accurate payment to suppliers and service providers. You will play a key role in maintaining strong vendor relationships and supporting efficient financial operations.
Key Responsibilities
- Receive, review, and verify purchase orders, invoices, and payment requests
- Process payments accurately and on time, following company policies
- Maintain organized records of accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and other departments to ensure billing accuracy
- Prepare reports on payables and aging schedules
- Assist in audits and ensure compliance with accounting standards and internal controls
Qualifications
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related field
- Minimum of 1 year of experience in accounts payable, finance, or related roles
- Strong organizational skills with high attention to detail
- Excellent time management and ability to meet deadlines
- Good communication and interpersonal skills
- Organized and detail-oriented.
No. of Vacancies:
1
Apply Now
Interested applicants may send their resume to careers@multi-mfoodcorp.com or fill out the form below. You may also follow us on Facebook to know more about our new positions and openings.