[What the role is]
[What the role is]Senior Executive/Executive (Accounts Payable)
[What you will be working on]
[What you will be working on]
- Oversee the accurate and timely processing of vendor invoices.
- Ensure payments are made in accordance with company policies and meet payment targets.
- Prepare accounts payable reports for AGD.
- Resolve invoice and payment discrepancies, addressing issues promptly.
- Conduct audit checks on expense claims.
- Assist with internal and external audits, providing necessary documentation and explanations.
- Assign user access to financial system and review security delegation reports.
- Use technology tools to implement process improvements to enhance efficiency and accuracy
- Involve in month end and year-end close activities.
- Perform other ad hoc work as assigned
[What we are looking for]
- At least 2 years of related working experience.
- Proficient in Microsoft Office suite (e.g. Microsoft Excel, Word and PowerPoint)
- Able to adapt to changes and meet tight deadlines
- Excellent interpersonal, written and oral communication skills
- A proactive team player with strong problem-solving abilities and the capacity to work independently
[What we are looking for]
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