Accounts Payable Executive (1 YR CONTRACT)

Job Scope:

• Overall responsible for the AP function of the Companies.

• Timely recording of all invoices in the accounting system.

• Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.

• Review the reconciliation of supplier statements.

• Quarterly inter-company reconciliation.

• Ensure AP transactions comply with group policies and procedures.

• Work as a team within the department to ensure all documents are properly collated for timely submission.

• Any other ad hoc as assigned.

Requirements:

• Minimum 1 year of relevant working experience.

• Minimum Diploma in Accountancy or equivalent academic qualification.

• Proficient in Microsoft Excel.

• Positive working attitude, attention to detail, and high accuracy in work.

• Able to get along with others and display good team spirit.

• Able to work under pressure and adhere to tight deadlines