Job description
- Full Spectrum of AP
- Timely and accurate processing of large volume of supplier invoices to match with supporting document and posting of invoices to accounting system
- Resolve invoice/claim discrepancies
- Attend to queries from suppliers regarding overdue invoices
- Resolve goods received issues with warehouse
- Analyse open receiving and work with internal customers to close the gap
- Handle intercompany confirmation and reconciliation of disputes between intercompanies
- Preparation and analysis of aged payables
- Prepare month-end journals and closing activities
- Prepare balance sheet schedules and follow up on outstanding items
- Assist with audit/tax queries pertaining to AP
- Assist and support on AP automation project
- Perform ad-hoc duties as assigned
- Perform backup activities when required
Job requirements
- Diploma in Accounting, Finance, Business or equivalent
- Finance professional in an MNC environment with minimally 2 years of relevant experience
- Proficient in Microsoft Excel
- Good Accounting knowledge
- Experience with ERP systems
- Good team player, initiative and be able to work independently in a fast paced environment
