Accounts Payable Specialist (Fixed term)

· Can record, prepare, verify and reports AP transactions in accordance to the company policy and procedures for MS Group

· Prepares analysis and reconciliations of vendor accounts to detect fraud and other assessments

· Month-end closing report for AP Trade & related accounts for MS Group

· Project handler or point of contact for SAP Concur, NetSuite and Blackline for any AP related transactions, if applicable

· Handling ticket review and analysis

· Handling critical accounts reconciliations

· Can handle high volume of AP transactions

· Ensure proper application of VAT and EWT or any applicable taxes

Prepare ad-hoc reports and answer various queries from different departments

Contract ONLY - July 1 2026 to March 31, 2027