Supervise the day-to-day AP process from invoice intake to payment .
Also should have knowledge on AR and need to assist on AR
Oversee daily accounts payable operations to ensure efficient workflow, consistency, timely and accurate processing of vendor invoices and payments.
Responsible for company's month end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings and review of month end reconciliation i.e. monthly Bank/Vendors/Intercompany/Related Parties reconciliations and resolve any discrepancies.
Review AP/AR Intercompany account reconciliation, investigate discrepancies, if any.
Drive execution of AP/AR processes.
Support harmonization and standardization of AP processes
Monitor AP/AR Controls are working effectively and ensure internal control compliance are met in the end-to-end AP process
Any other adhoc duties as assigned
Job Requirements
Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Proficient in Microsoft Office , MS Excel in particular.
Strong attention to detail and accuracy.
Good organizational and time management skills.
Willing to learn and take on new responsibilities.
Experience in the industry is an advantage but not required
