Executive (Accounts Payable)

Responsibilities and Accountabilities   

·      Assist with full spectrum of Accounts Payable (AP) functions

·      Process supplier invoices, employee expense claims, and third-party payments in accordance withthe Accounts Payable processing schedule

·      Handle supplier enquiries, reconcile vendorstatements, and resolve invoice discrepancies promptly.

·      Prepare and process vendor payments via cheque,GIRO, and telegraphic transfer (TT), including multi-currency transactions.

·      Support daily accounting operations, month-end closing activities, and financial reporting.

·      Perform other ad hoc duties and responsibilities as assigned.

Requirements

·       Minimum Diploma in Accountancy or equivalent with 1 to2 years’ relevant working experience

·       Basic understanding of AP processes

·      Proficient in Microsoft Office in particularly Excel

·      Resourceful,meticulous, and independent with good communication and interpersonal skills

·      Meticulous, organized and a good team player

·      Responsible, detail-oriented, and able to meetdeadlines in a fast-paced environment.

·      Experience with SAP will be advantageous