Accounts Payable/SAP/Tech

About Our Client

The company operates within the software industry and is a well-established organisation with a significant presence in its field. It is committed to delivering excellence in its operations and fostering innovation.

Job Description

• Handle vendor invoice processing, employee and vendor payments, taking care of mailbox
• Ensure all transactions are authorized, accurate, and completed on time.
• Maintain the fixed asset register, perform monthly asset-related closing activities, and reconcile asset balances.
• Review and process bank statements, performing reconciliations to ensure all cash movements are captured and validated.
• Support the month-end close by preparing reconciliations and verifying that all entries comply with internal reporting standards and local accounting regulations.
• Assist with VAT and withholding tax reconciliations and provide support for audits and related compliance requirements.You will work closely with colleagues across the accounting, finance, and business teams, providing reliable guidance that enables smooth daytoday operations. You may also take on adhoc assignments as needed.

The Successful Applicant A Successful Accountant Should Have

• A degree in Accounting, Finance, or a related field.
• At least 3 years of AP and fixed assets experience in a fast-paced MNC environment.
• Proficiency in accounting software (ERP) and Microsoft Excel.
• Ability to work independently and navigate complexities.
• Strong analytical and problem-solving abilities.
• Ability to converse in Japanese or Korean is a plus to liaise with stakeholders in Japan and Korea.

What's on Offer

• Opportunity to work with a reputable organisation in the software sector.
• 1 year contract with potential of extension or conversion.
• Gain valuable experience in an Accounting & Finance department.