Job Description

THE ROLE:
Responsible for the daily Accounts Payable operations, including invoice processing, liaise with internal/external stakeholders on issue resolution and payment execution.
THE PERSON:
You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.
KEY RESPONSIBILITIES:

• Responsible for the daily Accounts Payable operations, including invoice processing, liaise with internal/external stakeholders on issue resolution and payment execution.

• Ensure all requests are handle per Service Level Agreement and in compliance with financial policies.
• Perform Month End Close activities such as accrual, balance sheet reconciliation and discrepancy analysis, etc.
• Support AP self-assessment, internal and external audits.
• Undertake any ad-hoc assignments as and when required.
• Proactively challenge the current processes and develop business process improvements.
• Maintain AP dashboard and perform KPI analysis.
• Prepare reports & presentation decks for management and business partners.

PREFERRED EXPERIENCE:

• Minimum 1-2 years of related working experience.
• Effective communication skills with good spoken & written English.
• Team player and able to work with minimum supervision and under tight deadlines.
• Assertive, creative, good interpersonal skills, highly driven and self-motivated for a fast-paced evolving environment.
• Knowledge of SAP and Excel Macro will be an added advantage.
• Strong analytical skills and familiar with report and data analysis.

ACADEMIC CREDENTIALS:

• Degree in Accountancy/ACCA or any equivalent accounting processional qualification.

Skills Required