Job Description:

• Perform administrative tasks related to procurement and financial documents.
• Prepare and process Accounts Payable (AP) invoices and payments
• Monitor and control payment transactions in accordance with company policies.
• Maintain proper documentation and records of procurement and payment activities.
• Coordinate with internal teams and vendors regarding invoices and payments.

Job Requirements:

• Undergraduate student or fresh graduate in Accounting, Finance, Business Administration, or a related field.
• Basic knowledge of procurement and accounts payable processes.
• Proficient in Microsoft Office, especially Excel.
• Detail-oriented, well-organized, and accurate.
• Good communication and coordination skills.
• Willing to learn and able to work in a team.