- Ensure adherence to group's Account Payable processes & policies, maintaining accuracy.
- Enhance Account Payable processes & payment workflows continually.
- Process AP invoices, including verification, coding, data entry, & approval.
- Identify irregularities during invoice processing, raise flags as needed.
- Execute monthly payment runs for suppliers & employees.
- Reconcile with suppliers on a monthly basis.
- Conduct monthly inter-company reconciliation.
- Maintain organized filing system for documents.
- Verify payment accuracy through bank reconciliation.
- Support in monthly financial closure.
Requirements
- Diploma in Accounting or equivalent/relevant education in Accounting.
- Minimum 1 years of relevant experience.
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected].
EA License No.: 13C6305
Registration No.: R22109637
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.y collect, use or disclose your personal information for purpose in connection with the services provided by us.
