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Join our Finance team at MGH Group of Companies and be part of a fast-paced environment where accuracy, efficiency, and teamwork drive success. This role offers an excellent opportunity to build your experience while contributing to the smooth execution of accounts payable operations. Key Responsibilities: Process supplier invoices and maintain accurate records Verify invoices against purchase orders and supporting documents Prepare payments and follow up to ensure timely processing Maintain payables records and track due dates Reconcile supplier statements and resolve discrepancies Support month-end closing and daily reconciliations Requirements: Diploma or Degree in Accounting, Finance, or related field 1–2 years of relevant experience Familiarity with QuickBooks Proficiency in Microsoft Excel Strong attention to detail and good communication skills Apply Now Interested candidates may submit their CV, ID Card/Passport copy,...