About The Role

Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries in timely manner
Support month-end closing activities, including the preparation of accruals, account analysis, account reconciliations, and monthly financial reporting.
Ensure all accounts payable transactions are processed accurately and in compliance with company policies and internal controls.
Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.
Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.
Undertake any other ad hoc duties and assignments as required by the management from time to time.
Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries in timely manner
Support month-end closing activities, including the preparation of accruals, account analysis, account reconciliations, and monthly financial reporting.
Ensure all accounts payable transactions are processed accurately and in compliance with company policies and internal controls.
Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.
Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.
Undertake any other ad hoc duties and assignments as required by the management from time to time.
Bachelor's Degree in Accounting or Finance.
Proficient in Microsoft Office applications, particularly Excel.
Knowledge of accounting principles and accounts payable processes.
Familiarity with ERP or accounting systems will be an added advantage.
Good communication and interpersonal skills.
Ability to work independently, prioritize tasks, and meet deadlines.
Meticulous, organized, and detail-oriented.