Accounts Payable (AP) Executive

JOB OPENING

Responsible for AP payment and monitoring.
Carry out all relevant AP activities as required.
Verify invoices and perform invoice processing activities.
Respond to stakeholders or vendors’ enquiries and resolve any dispute between parties.
Prepare vendor reconciliation and vendor data maintenance.
Conduct data entry of accounting entries into company’s system.
Be responsible for payment distribution.
Compilation of vendor payment records.
Monitor and ensure all approved invoices are paid within credit term.
Review Bank Reconciliation to ensure all transactions have been properly taken up and to detect error.
Verify and ensure all transactions in AP have been approved and taken into accounts timely and accurately for closing purpose.

Candidate must possess at least a Diploma, Advanced Diploma, Bachelor’s Degree in Finance, Accounting or any equivalent.
Proficient in MS Office Knowledge /Accounting software.
Fluent in both oral and written English.
Good knowledge of Accounting and financial reporting standards.
Fresh graduates are welcome to apply.