• Review invoices and check requests • Sort and match invoices and check requests • Set invoices up for payment • Process check requests • Prepare and process accounts payable checks • Reconcil payments • Monitor accounts to ensure payments are up to date • Resolve invoice discrepancies • Vendor file maintenance • Correspond with vendors and respond to inquiries • Produce monthly reports • Assist in month end closing • Perform other duty set by superior

• Bachelor Degree in Accounting or relevant field • One year experience in Account Payable • Good in Microsoft Office, internet and email • Should be honest and responsible towards the job • Willing to work hard and be responsibility • Good communication skill in English • Salary - based on experience