Key Responsibilities
Certainly! Here's a reworded version of the paragraph for a more professional and polished tone:
- Process vendor invoices by verifying, validating, and recording accounts payable transactions in SAP.
- Review and handle employee expense claims in line with company policies.
- Execute payments to vendors and employees, ensuring compliance with established accounting standards.
- Monitor and update daily bank transactions related to accounts payable to ensure accurate and timely posting of payments.
- Prepare vendor payment forecasts and liaise with the Treasury team to arrange necessary funding.
- Record journal entries for bank charges, accruals, reversals, and prepayments.
- Assist with various finance-related tasks and perform other ad hoc duties as required.
Requirements
- Degree in Accountancy or equivalent.
- 3 years of experience in accounts payable.
- Proficient in Microsoft Excel and SAP.
We regret that only short-listed candidate will be notified.
EA License No: 05C3451
EA Personnel Reg No: R23116214
Sherry Tan
