Perform accounts payable functions for day-to-day operations. Review, verify and input vendor invoice and credit note in system and follow up with approval. Ensure invoice of urgent payment is attended to promptly.
Ensure that expenses are classified into the correct GL codes, cost centers, etc.
Liaise internally and externally with suppliers to resolve AP issues.
Prepare vendor statement reconciliations and resolve long overdue invoices not paid and/or not processed.
Review staff expense claims for processing.
Assist in liaison with auditors.
To perform other related duties and responsibilities as and when assigned.
Job Requirements:
Degree in Accountancy or related professional qualifications
Minimum 3 years’ relevant experience in a similar capacity
Well-versed in MS Excel and competent in using Microsoft Business Central or other established financial software
Exposure to a multi-currency environment
A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently
A person with integrity with can-do attitude, a team player with good communication skills
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