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