Executive (Accounts Payable)

Responsibilities and Accountabilities    ·      Assist with full spectrum of Accounts Payable (AP) functions ·      Process supplier invoices, employee expense claims, and third-party payments in accordance withthe Accounts Payable processing schedule ·      Handle supplier enquiries, reconcile vendorstatements, and resolve invoice discrepancies promptly. ·      Prepare and process vendor payments via cheque,GIRO, and telegraphic transfer (TT), including multi-currency transactions. ·      Support daily accounting operations, month-end closing activities, and financial reporting. ·      Perform other ad hoc duties and responsibilities as assigned. Requirements ·       Minimum Diploma in Accountancy or equivalent with 1 to2 years’ relevant working experience ·       Basic understanding of AP processes ·      Proficient in Microsoft Office in particularly Excel ·      Resourceful,meticulous, and independent with good communication and interpersonal skills ·      Meticulous, organized and a good team player ·      Responsible, detail-oriented, and able to meetdeadlines in a fast-paced environment. ·      Experience with SAP will be advantageous