Account Payable Admin (Contract)

Responsibilities:

• Checking three-way match of invoicing process
• Prepare weekly payment schedule
• Maintain communication with vendors and users
• Posting AP journal in SAP

• Reconcile account transactions with the general ledger
• Perform recordkeeping and prepare financial reports

• Should have at least a year of experience as AP, fresh-graduates are welcome
• Should have at least a Bachelor’s Degree in Accounting/Finance from a reputable university
• Knowledge of MS Office including Excel
• Strong in verbal communication skills
• Experienced in a fast-growing, fast-paced organization with constrained resources will be an advantage
• Familiar with ERP (Enterprise Resource Planning) will be an advantage