Accounts Payable Specialist Role
2 weeks ago
In this role, you will be responsible for overseeing various financial aspects, including accounts payable management, supplier statement reconciliation, and coordination with bankers.
Main Responsibilities- Manage accounts payable invoices, ensuring timely payments to vendors.
- Conduct thorough investigations into discrepancies in supplier statements.
- Support stakeholders through efficient vendor correspondence management.
- Collaborate with auditors during yearly audit processes.
- Verify petty cash transactions and maintain accurate records.
- A relevant degree in Finance, such as a Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree, or Post Graduate Diploma, is mandatory.
- While SAP knowledge is desirable, it is not a prerequisite.
- Candidates must demonstrate substantial accounting experience, ideally in an Accounts Payable Executive capacity.
- Strong organizational, analytical, and independent working skills are crucial for this role.
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
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