Executive (Accounts Payable)

Responsibilities and Accountabilities

· Assist with full spectrum of Accounts Payable (AP) functions

· Process supplier invoices, employee expense claims, and third-party payments in accordance withthe Accounts Payable processing schedule

· Handle supplier enquiries, reconcile vendorstatements, and resolve invoice discrepancies promptly.

· Prepare and process vendor payments via cheque,GIRO, and telegraphic transfer (TT), including multi-currency transactions.

· Support daily accounting operations, month-end closing activities, and financial reporting.

· Perform other ad hoc duties and responsibilities as assigned.

Requirements

· Minimum Diploma in Accountancy or equivalent with 1 to2 years’ relevant working experience

· Basic understanding of AP processes

· Proficient in Microsoft Office in particularly Excel

· Resourceful,meticulous, and independent with good communication and interpersonal skills

· Meticulous, organized and a good team player

· Responsible, detail-oriented, and able to meetdeadlines in a fast-paced environment.

· Experience with SAP will be advantageous