Finance Assistant (Accounts Payable) - 1 Year Contract

We are looking for a detail-oriented and proactive Finance Assistant (Accounts Payable) to join our team on a 1-year contract. In this role, you will support daily Accounts Payable operations, ensuring timely and accurate processing of invoices, claims, and supplier payments. Key Responsibilities: • Support daily non-trade Accounts Payable operations. • Process Purchase Orders and Accounts Payable transactions in the accounting system. • Verify invoices and perform data entry accurately. • Process staff claims, travel expenses, and corporate card expenses. • Prepare supplier payment proposals and perform supplier statement reconciliations. • Prepare monthly e-commerce reports. • Reconcile Accounts Payable sub-ledgers and general ledger balances, including month-end closing activities. • Liaise with internal departments to resolve invoice and credit note discrepancies. • Support month-end closing, year-end audit activities, and other ad-hoc assignments as required. Job Requirements: • Minimum 1 year of relevant Accounts Payable or accounting experience. • Diploma in Accounting, Finance, or related field. • Proficient in Microsoft Excel and accounting software. • Detail-oriented with good time management and ability to meet deadlines. • Good communication skills and a positive team player attitude.