Job Duties & Responsibilities
- Oversee AP process and ensure accuracy, timeliness and completeness of posting and compliance with company accounting policy.
- Process vendor and intercompany invoices.
- Process payment to suppliers and intercompany.
- Prepare accounts payable reconciliation including SOA and balance sheet schedule.
- Prepare month-end journal entries.
- Assist in the preparation of GST reconciliation (Input Tax).
- Audit Support: Assisting with external, internal, and SOX audits.
- Ad-Hoc Duties: Handling additional tasks as assigned.
Job Requirements
- Diploma or Degree in Finance or Accountancy or relevant qualification
- Minimum 5 years’ experience in AP-related activities, preferably with MNC exposure
- Proficiency in GST reporting.
- Advanced skills in MS Excel and familiarity with Oracle ERP systems.
- Independent work capability with strong adherence to deadlines.
- Proactive mindset and a “Can-do” attitude.
- Problem-solving and troubleshooting abilities specific to AP activities.
- Good interpersonal skills.
