Job Summary: The Company Accounting Staff handles vendor payments, reconciles accounts payables, and monitors the resource budget. This role involves collaborating with budget owners to allocate the budget effectively versus actual spending, an essential aspect of our company financial management.

• Ensure timely vendor payments.
• Track and monitor Company resource Management Inventory.
• Ensure 100% billing and payment accuracy.
• Documentation and reporting.
• Conduct monthly engagement meetings with the budget owner to discuss resource budget spending.
• Performs other related duties as may be assigned.
• Other relevant administrative duties (e.g., responding to stakeholders via email and handling invoices).

• Must be an Accounting Graduate or any related courses.
• Minimum of 2 year of experience in Vendor Payment Management, Accounts Reconciliation and Accounts Payable. (non-negotiable)  
• Must have an experience in monitoring resource budget, documentation and reporting, etc. (non-negotiable)  
• Proficiency in Microsoft Excel, Spreadsheet and MS Office Tools is a must have.   (non-negotiable)  
•  Excellent Communication Skills and Attention to Details.