Executive (Accounts Payable)

Responsibilities and Accountabilities

. Assist with full spectrum of Accounts Payable (AP) functions

. Process supplier invoices, employee expense claims, and third-party payments in accordance withthe Accounts Payable processing schedule

. Handle supplier enquiries, reconcile vendorstatements, and resolve invoice discrepancies promptly.

. Prepare and process vendor payments via cheque,GIRO, and telegraphic transfer (TT), including multi-currency transactions.

. Support daily accounting operations, month-end closing activities, and financial reporting.

. Perform other ad hoc duties and responsibilities as assigned.

Requirements

. Minimum Diploma in Accountancy or equivalent with 1 to2 years relevant working experience

. Basic understanding of AP processes

. Proficient in Microsoft Office in particularly Excel

. Resourceful,meticulous, and independent with good communication and interpersonal skills

. Meticulous, organized and a good team player

. Responsible, detail-oriented, and able to meetdeadlines in a fast-paced environment.

. Experience with SAP will be advantageous