Accounts Payable Executive

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.