Job Description
- Receive, verify, and process all vendor invoices accurately and on time.
- Create and maintain spreadsheets for daily financial transactions.
- Review and process employee reimbursements.
- Manage financial documentation — including filing, scanning, and archiving.
- Conduct weekly petty cash counts and prepare settlement reports.
- Support other administrative tasks as needed within the Finance team.
Qualifications
- Bachelor's degree in Finance or Accounting.
- Minimum 1 year of experience in Account Payable or a related role (experience in F&B is a plus).
- Strong proficiency in Microsoft Excel.
- Excellent communication, time management, and teamwork skills.
- High attention to detail, accuracy, and integrity in handling financial data.