• Involve in month end and year end closing activities related to account payable, reconciliation, accruals, update audit schedule in accordance with accounting standards, established policies and procedures.
• Process accounts payable invoices and ensure timely and accurate payments to vendors.
• Perform supplier statement reconciliation, investigate, and follow up to resolve discrepancies.
• Handle internal and external vendor correspondences and provide supports to other stakeholders
• Assist yearly audit with internal and external auditors.
• Coordinate with banker for payment matter
• Responsible for verifying petty cash transactions
• Maintain proper filling of account documents for record keeping.
• Any other ad hoc duties or project

Requirements:

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance
• Having SAP knowledge is an advantage
• Proven accounting experience, preferably as an Accounts Payable Executive
• Good Microsoft skills
• Well organized
• Able to work independently with minimum supervision, good analytical skill along with integrity and a commitment to excellence