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 handled 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 / Fresh Graduate are encouraged to apply.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.#J-18808-Ljbffr