Executive (Accounts Payable)

Responsibilities and Accountabilities · Assist with full spectrum of Accounts Payable (AP) functions · Process supplier invoices, employee expense claims, and third-party payments in accordance withthe Accounts Payable processing schedule · Handle supplier enquiries, reconcile vendorstatements, and resolve invoice discrepancies promptly. · Prepare and process vendor payments via cheque,GIRO, and telegraphic transfer (TT), including multi-currency transactions. · Support daily accounting operations, month-end closing activities, and financial reporting. · Perform other ad hoc duties and responsibilities as assigned. Requirements · Minimum Diploma in Accountancy or equivalent with 1 to2 years’ relevant working experience · Basic understanding of AP processes · Proficient in Microsoft Office in particularly Excel · Resourceful,meticulous, and independent with good communication and interpersonal skills · Meticulous, organized and a good team player · Responsible, detail-oriented, and able to meetdeadlines in a fast-paced environment. · Experience with SAP will be advantageous