Accounts Assistant

Process supplier invoices, ensuring accuracy and appropriate approval in accordance with company policy. Maintain proper records of all accounts payable transactions and supporting documents. Assist with basic administrative tasks such as document filing, maintaining records, and coordinating meetings when needed. Assist in month-end closing activities including AP aging reports. Liaise with internal departments and external vendors regarding invoice or payment issues. Any other finance or administrative duties assigned by the accounts department. 1–2 years of relevant accounting experience preferred. Basic accounting knowledge to support daily finance and accounting operations. Able to work independently and as part of a team.