Finance Operation Senior Executive (Account Payable)  

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Job Responsibilities

  • Review and post vendor invoices and/or other documents timely and accurately and in accordance with approved SOPs
  • Liaise with vendors/end users on issues related to vendor invoices
  • Assist in projects to improve the efficiency / effectiveness of the Accounts Payable function
  • Prepare regular vendor reconciliations and ensure differences, if any are properly followed-up and resolved
  • Perform timely posting / resolution of prepayment items
  • Prepare relevant AP reports for analysis purposes
  • Comprehend relevant tax issues surrounding certain vendor invoices

Job Requirements

  • Degree with at least 3 years working experience in Accounts Payable, specifically 2/3-way matching principle and accounting double-entry.
  • Ability to multi-task, Attention to details.
  • Proficient in Excel and SAP.