The successful candidate will be awarded a 1 year contract with completion bonus.
Job Description:
- Responsible for managing and processing invoices for payment and ensure all AP transactions are processed timely and accurately.
- Review request of new vendor creation in accounting systems and ensure policy and procedures are strictly adhere to.
- Provide strong support and guidance to junior staff and able to take initiative to resolve disputes pertaining to Accounts Payable matters.
- Support Finance Manager with adhoc projects and tasks as needed.
Requirements for Specialist:
- Degree in Accounting/Finance or equivalent
- Preferably 8 years’ experience in AP operational processes with some supervisory experience.
- Willing to support Ad hoc tasks assigned by Finance Manager.
- Hands-on experience with Microsoft office and ERP system.
- Proficient in Excel
- Independent and confident to carry out assignment in an efficient and effective manner
- Meticulous, organised, pro-active and able to work under pressure
- Effective communication skill in both spoken and written.
- Preferably able to start work immediately
