Key Responsibilities
- Handle vendors' invoices, including verification, validation, and posting of accounts payable transactions in SAP.
- Review and process employees' expense claims in accordance with company policies.
- Execute vendor and staff payments in compliance with established accounting procedures.
- Monitor and update accounts payable bank transactions daily to ensure all vendor payments are accurately recorded and posted.
- Prepare vendor payment forecasts and coordinate with the Treasury team for funding arrangements.
- Prepare and post journal entries for bank charges, accruals, reversals, and prepayments.
- Perform other ad hoc duties and support finance-related tasks as assigned.
Requirements
- Degree in Accountancy or equivalent.
- Minimum 3 years of experience in accounts payable.
- Proficient in Microsoft Excel and SAP.
We regret that only short-listed candidate will be notified.
EA License No: 05C3451
EA Personnel Reg No: R
Ashley Soo Li Kim