We are looking for a detail-driven, financially disciplined, and system-oriented Accounts Payable Associate to strengthen our cashflow control and financial visibility.

This is not a typical invoice-processing role.

• We need someone who understands how daily financial transactions impact overall company liquidity.

• Someone who can maintain structure, ensure payment discipline, and provide clear cashflow insights to support better financial decisions.

• If you believe finance is not only about recording numbers but about protecting stability and enabling sustainable growth, this role is for you.

• What You’ll Be Up To Maintain and monitor company cashflow stability by tracking daily inflows and outflows with discipline and accuracy.

• Manage end-to-end Accounts Payable processes including invoice verification, payment scheduling, and ensuring timely vendor payments.

• Control company expenditures responsibly by validating payment requests and prioritizing disbursements based on financial impact.

• Maintain and monitor aging payable reports to ensure liabilities are well-managed and aligned with payment planning.

• Support monitoring of Accounts Receivable aging and cash-in tracking to improve visibility over incoming payments.

• Prepare structured cashflow reports and support cash-in projections to assist management in financial planning and decision-making.

• What We’re Looking For: Bachelor’s Degree in Accounting, Finance, or related field.

• Fresh graduates are welcome.

• Having experience in Accounts Payable, Finance, or cashflow-related roles (up to 1 years) is a plus.

• Strong understanding of financial processes and cashflow management.

• Proficient in Microsoft Excel or Google Sheets (formulas, reconciliation, and reporting).

• Good communication skills and comfortable interacting with different stakeholders.

• Organized, detail-oriented, and able to manage multiple tasks effectively.

• Curious and motivated to learn and grow continuously.

• Nice-to-Have Familiarity with accounting systems (Accurate, SAP, or similar).

• Experience supporting cashflow projection or financial forecasting.

• Experience assisting in monthly closing or audit processes.