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Accounts Payable Executive

Salary undisclosed

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Job Highlights

  • ACCA, ICAEW, CIMA, and CPA accredited organisation
  • Cross-functional training and opportunities for job rotations
  • Exciting recreational and employee engagement activities
  • Optical/Dental/Project allowance/Star allowance/Insurance (covering dependents)

Responsibility:

Manage and ensure quality in terms of accurate, completeness and timeliness of operational task in performing daily activities of finance and accounting as below:

  1. Perform accounts payable & GA invoices, payment and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
  2. Create and maintain vendor master data information.
  3. Process vendor and inter-company invoices, debit notes and credit notes.
  4. Process month end activities (reporting and GR/IR reconciliation).
  5. Process and update electronic and manual payment transactions in system.
  6. To execute payment run as per agreed schedule.
  7. Liaise with Business Groups for payment authorization

Requirements:

  • A degree/Diploma/ Professional Certificate in Accounting or of relevant disciplines.
  • Minimum 1 to 2 years of working exposure or experience in a similar role will have an advantage
  • Candidate with experience in SAP / RPA would be an added advantage.