Job SummarySupport the Accounts Payable function, process payments for vendors and employees, and other parties in line with corporate governance and corporate compliance policy.Essential Job Duties and Responsibilities
Perform posting of suppliers invoices and process payments, for both external and internal vendors in a timely manner as aligned to Nordson Policy
Perform monthly accrual journal entries, and clearing of GL accounts i.e. prepaid expenses, bank accounts
Prepare monthly reconcilation of external and internal vendors; travel accounts, credit card accounts.
Perform bank reconciliation.
Receive, verify, post and arrange for payment of travel expenses and other employee claims.
Prepare cashflow forecast for external and internal vendors, as well as bank transfers.
Follow Authorization Matrix / DOA and report internal weaknesses within internal control to process owners
Check of vendor master data in line with the Nordson policy
Support reporting team on audit requirement
Ad-hoc accounting duties, or projects.
Education and Experience Requirements
Degree/Diploma in a business or accountancy related field.
Minimum 2-5 years’ relevant experience.
Experience with SAP
Preferred Skills and Abilities
Proficient with Excel
Organized, detailed and meticulous
Good team player, positive attitude and good interpersonal skills
Analytical skills
Working Conditions and Physical Demands8.30 AM to 5.30 PM, Monday to Friday
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