Finance Specialist, Accounts Payables (1 Year Contract) - #1125638

The successful candidate will be awarded a 1 year contract with completion bonus. 

Job Description: 

• Responsible for managing and processing invoices for payment and ensure all AP transactions are processed timely and accurately.

• Review request of new vendor creation in accounting systems and ensure policy and procedures are strictly adhere to.

• Provide strong support and guidance to junior staff and able to take initiative to resolve disputes pertaining to Accounts Payable matters.

• Support Finance Manager with adhoc projects and tasks as needed.

Requirements for Specialist: 

1. Degree in Accounting/Finance or equivalent

2. Preferably 8 years’ experience in AP operational processes with some supervisory experience. 

3. Willing to support Ad hoc tasks assigned by Finance Manager. 

4. Hands-on experience with Microsoft office and ERP system. 

5. Proficient in Excel 

6. Independent and confident to carry out assignment in an efficient and effective manner          

7. Meticulous, organised, pro-active and able to work under pressure

8. Effective communication skill in both spoken and written. 

9. Preferably able to start work immediately