Job Description

This position will report to the SSC Manager in the planning, management and delivery of in scope processes including Invoice Processing, Payment Processing, Account Payable Closing, and other Account Payable activities.

• Responsible for Account Payable journal booking, invoice processing, T&E processing, Account Payable closing and performing other Account Payable activities
• Manage company expenses, prepare journal entries and accounting vouchers
• Receive and review vendor invoice, performs invoice matching and VAT invoice verification
• Work closely with GL to review expense accrual and amortization and accrual reversal
• Responsible for verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies
• Review payment detail against payment terms for payment voucher approval
• Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually
• Review AP reconciliation, aging report and other financial reports to identify error
• Support internal and external audits
• Assist with vendor enquiry handling and internal service users enquiry
• Protect organization\'s value by keeping information confidential
• Accomplish accounting and organization mission by completing related results as needed

be part of the global leading company|hybrid working environment

• Bachelor\'s Degree in Accounting, CIMA or ACCA
• Minimum 3-5 years of AP experience
• Experience with SAP will be preferred

Our client is one of the global leading retail company.

• Hybrid Working Environment
• Exposure to work with other region
• Enhance AP skills

Michael Page