Deskripsi pekerjaan
- Perform Accounts Payable related duties in accordance with policy and procedures for invoice processing, payments, Expense and card claims, Reporting
- Ensure payment runs are processed within timeframe and work with business partners within organisation
- Provide assistance with complex accounts payable related queries and complex Problems.
- Respond to supplier account queries and resolve any issues.
- Assist with month end close activities and reporting.
- Maintaining historical records Bank Reconciliation Perform reconciliations of AP-related accounts
- At least 4-5 years proven experience as Account Payable
- Fluent in English
- Willing to work in a 6 months contract scheme
- Willing to work with hybrid working arrangement (mandatory 3 days WFO per week)
- Can join in March
- Prior experience as key person to liaise with banks
- Knowledge of Account Payable process and have experience in bank reconciliation
- Meticulous attention to detail & organized
