Finance Associate/Executive (Accounts Payable)

Your tasks

Job Responsibilities

• Process trade and non-trade supplier invoices accurately and within stipulated deadlines.
• Perform monthly supplier statement reconciliations, actively investigating and resolving any discrepancies.
• Liaise with suppliers to address invoice, payment, and statement queries, and proactively follow up on any missing documents.
• Collaborate closely with internal teams to resolve supplier-related issues.
• Assist the finance team with AP month-end closing processes.

Requirements

Job Requirements

• Willing to commit to a 12-months contract duration (Renewable contract position with excellent opportunities for conversion to permanent staff).
• Diploma or Degree in Accounting, Finance, or a related field.
• 0–3 years of relevant Accounts Payable experience (Fresh diploma holders are highly encouraged to apply for the Associate/Assistant level!).
• Proficient in Microsoft Excel.
• Prior experience using Microsoft Dynamics is a strong advantage.
• Meticulous, highly organized, and equipped with excellent communication skills.