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Accounts Payable Executive

Key responsibilities

  • Timely and accuracy of invoice processing
  • Ensure compliance to Purchase to Pay internal controls
  • Invoices & other accounts payable documents properly filed 
  • Maintain the Customer Satisfaction Level 
  • Efficiency and smooth GRNI account clearing  for aged items  
  • Completion of vendor reconciliation for Top 20 vendor monthly and Top 50 quarterly
  • GST input tax is captured accurately and comprehensively  
  • Distributors’ tax uploaded, and netting performed against amounts receivable     
  • Contribute to overall process efficiencies in the areas of accounts payable
  • Undertake any other Assignments/projects assigned from time to time    


Key requirements

  • Min Diploma/ Degree in Accounting/ Finance of equivalent
  • Possess min 2 years of related experience in accounts receivable, payables, and general ledger
  • Strong understanding of accounting principles and procedures is a must
  • Proficient in Microsoft Excel
  • Knowledge SAP or ERP equivalent Finance system would be an added advantage
  • Sensitive to numbers, multi-tasker and has a strong sense of ownership

Job Segment: Accounts Receivable, Accounting, Account Executive, Accounts Payable, SAP, Finance, Sales, Technology

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