Accounts Executive (AP)
- Handle daily accounts payable functions such as vendors’ invoices and payment processing.
- Ensure all invoices and staff claims are processed according to company accounting policies and procedures.
- Prepare and post accruals and prepayment journal entries.
- Prepare monthly schedules, creditors and intercompany reconciliations.
- Prepare cash forecast and daily AP bank reconciliations.
- Prepare disbursement and reimbursement of expense listings for intercompany billing.
- Any other duties as assigned.
- Degree in Accountancy or equivalent.
- Minimum 3 years of relevant working experience.
- Proficient in Microsoft Excel and SAP.
- Shared Services and/or GL experience is preferred.
- Meticulous, high adaptability and resilience.
- Overtime as and when required.
Please write in with a full resume, present and expected salary, contact telephone number(s) and any other relevant information to:
We regret to inform that only shortlisted candidates will be notified.
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