Finance - Executive (AP) – Contract Position

JOB OPENING

Finance – Executive (AP) – Contract Position

Responsible for AP payment including monitoring and review.
To carry out all relevant Account payable activities as required including staff claims and petty cash management.
Verify invoices and perform invoice processing activities.
Respond to vendor 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 preparation and 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 an Advanced Diploma, Bachelor’s Degree in Finance, Accounting or any equivalent.
Minimum 3-5 years of working experience in handling account payable
Proficient in MS Office Knowledge /Accounting software
Fluent in both oral and written English
Good communication and interpersonal skills
Positive attitude and willing to learn
Able to work independently as well as in a team
CPA/CMA/ACCA/ICAEW or any equivalent professional accounting qualification will be advantageous