Job Description

Key Responsibilities

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Process vendor invoices by verifying, validating, and recording accounts payable transactions in

SAP

. Review and handle employee expense claims in line with company policies. Execute payments to vendors and employees, ensuring compliance with established accounting standards. Monitor and update daily bank transactions related to accounts payable to ensure accurate and timely posting of payments. Prepare vendor payment forecasts and liaise with the Treasury team to arrange necessary funding. Record journal entries for bank charges, accruals, reversals, and prepayments. Assist with various finance-related tasks and perform other ad hoc duties as required.

Requirements

Degree in Accountancy or equivalent

.

3 years of experience in accounts payable.

Proficient in

Microsoft Excel and SAP.

We regret that only short-listed candidate will be notified.

EA License No: 05C3451


EA Personnel Reg No: R23116214


Sherry Tan