Accounts Payable Executive (Contract) - #1118479
ACHIEVE Group
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: R23113395
Ashley Soo Li Kim
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