Accounts Executive

• Process payments to contractors, suppliers, staff claims, and site office utilities promptly according to the monthly schedule.
• Enter payment vouchers, bank slips, creditor invoices, debit and credit notes.
• Verify invoices and investigate vendor discrepancies.
• Maintain safekeeping of accounts payable documents.
• Perform any other duties as assigned by superiors.

Job Requirements:

• Certificate/Diploma in Finance, Accountancy, Banking, or equivalent.
• Able to work independently and under pressure to meet deadlines.
• Proficient in Microsoft Office, Excel, and computerized accounting systems.