1. Bachelor’s degree in Accounting, Finance, Management, or related field.
2. Minimum 1–3 years experience in Accounts Payable or Finance role.
3. Good understanding of accounts payable processes and basic accounting principles.
4. Proficient in Microsoft Excel (Vlookup, Pivot Table, basic formulas).
5. Experience using ERP or accounting software is an advantage.
6. Detail-oriented, disciplined, and able to work under deadlines.
7. Good communication skills and able to collaborate across departments.
8. Honest, responsible, and high integrity.

Preferred Qualifications:
Experience handling high volume invoices.
Basic tax knowledge (VAT, withholding tax).
Experience in retail, FMCG, manufacturing, or distribution industries.

Key Performance Indicators:
Timely vendor payments.
Accurate payable recording.
Complete payment documentation.
Timely monthly reporting.
Good vendor relationship management.