Accounts Payable - #1133573

Job Descriptions:

• Check that all invoices are accurately booked into the accounting system and are supported by the required documents

• Review invoice postings to ensure accurate coding of accounts, invoice description and other details, in accordance with tax, accounting, and management reporting requirements as well as accounting policies

• Maintain the vendor master and AP related codes in the accounting system

• Prepare payment proposal with supporting documents for approval

• Reconcile and resolve account variances

• Manage and monitor the AP Aging for long overdue accounts

• Ensure compliance with Group’s Accounting / Finance Policies and Procedures

• Contact person for Finance General Ledger team and internal customers for invoice processing and AP-related queries

• Participate in improvements to system or processes and ad-hoc assignments

• The scope of duties and responsibilities may be enlarged or reduced at the Management’s discretion, depending on the requirements of the Management’s assessment of your performance.

Requirements:

• Degree in Accountancy or equivalent qualification

• Minimum 3 years of relevant working experience

• Good communication and interpersonal skills

• Proficient in SAP and Microsoft Office