Accounts Executive - #1100981

Responsibilities:

·         Process vendor invoices, including both PO-based and non-PO-based invoices.

·         Ensure all invoices are processed accurately and in a timely manner.

·         Verify appropriate authorization, payment terms, and necessary supporting details.

·         Review and classify OPEX and CAPEX in accordance with company policies, ensuring correct GL coding.

·         Prepare and execute payments to vendors and suppliers.

·         Perform vendor onboarding checks, including periodic screening and timely information updates.

·         Maintain accurate and up-to-date accounts payable records.

·         Reconcile vendor statements with company records and resolve any discrepancies.

·         Respond to vendor inquiries and ensure effective communication.

·         Support year-end statutory audit processes and requirements.

·         Assist with ad-hoc projects and other finance-related tasks as assigned.

Requirements:

·         Diploma or Degree in Accounting or equivalent.

·         Minimum of 1 year relevant working experience.

·         Strong attention to detail, with analytical and problem-solving skills.

·         Excellent MS Excel skill and proficient in accounting software.

·         Experience working in construction industry will be an added advantage.