Accounts Payable Executive (Oracle/GST)
Responsibilities:
- Oversee AP process and ensuring accuracy, timeliness and completeness of posting and compliance with company accounting policy
- Process vendor and intercompany invoices
- Process payment to suppliers and inter companies
- Prepare accounts payable reconciliation including SOA and balance sheet schedule
- Prepare month-end journal entries
- Assist in the preparation of GST reconciliation
- Audit Support: Assisting with external, internal, and SOX audits.
- Ad-Hoc Duties: Handling additional tasks as assigned.
Requirements:
- Min Diploma in Finance or Accountancy or relevant qualification
- Min 3 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.
- Good interpersonal skills.
Interested applicants please submit your resume to [email protected]
