Accounts Executive

• Review, verify, and process vendor invoices in a timely manner

• Ensure proper approval and coding of invoices according to company policies

• Prepare and process payments (e.g., bank transfers, cheques, GIRO)

• Maintain accurate records of all accounts payable transactions

• Reconcile vendor statements and resolve discrepancies

• Handle vendor queries and maintain good supplier relationships

• Assist in month-end closing (accruals, reporting and reconciliations)

• Monitor aging reports and ensure timely payments

• Ensure compliance with internal controls and audit requirement

Requirement:

• Minimum Diploma / Degree holder in Finance / Accounting.

• Minimum 3 years related working experiences in Accounting.

• Proficient in Microsoft Excel, Pivot, and Vlookup.

• Able to work independently, a team player and ability to work under pressure and meet deadlines.

• Detailed and meticulous.