Account Officer
You'll be sent to the company's own careers page — we don't collect applications.
About this role
Process supplier invoices, record payments and ensure timely disbursements in line with credit terms. Perform accurate data entry and updates in the accounting system. Review and verify invoices, payment requests and supporting documents for accuracy and completeness. Coordinate utility and supplier payments as scheduled. Maintain organized and up-to-date filing of financial documents. Assist in reconciling accounts payable transactions and resolving discrepancies. Support Finance team with general administrative and ad-hoc projects as needed. Job Requirements: Possess at least Diploma in Finance/Accounting and/or professional certification. Minimum 1 year working experience in finance or accounting roles.