Accounts Payable Executive
1 week ago
**Key responsibilities**
- Timely and accuracy of invoice processing
- Ensure compliance to Purchase to Pay internal controls
- Invoices & other accounts payable documents properly filed
- Maintain the Customer Satisfaction Level
- Efficiency and smooth GRNI account clearing for aged items
- Completion of vendor reconciliation for Top 20 vendor monthly and Top 50 quarterly
- GST input tax is captured accurately and comprehensively
- Distributors’ tax uploaded, and netting performed against amounts receivable
- Contribute to overall process efficiencies in the areas of accounts payable
- Undertake any other Assignments/projects assigned from time to time
**Key requirements**
- Min Diploma/ Degree in Accounting/ Finance of equivalent
- Possess min 2 years of related experience in accounts receivable, payables, and general ledger
- Strong understanding of accounting principles and procedures is a must
- Proficient in Microsoft Excel
- Knowledge SAP or ERP equivalent Finance system would be an added advantage
- Sensitive to numbers, multi-tasker and has a strong sense of ownership
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