We are in search of a talented Associate - Accounts Payable who will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors and returns in an accurate, productive and timely manner.
- Preparing bank reconciliations, ageing report and Statement of Accounts.
- Supporting internal and external audit requirements.
- Processing invoices and expense claims.
- Resolving all payables related issues with internal and external stakeholders.
- Maintaining accounting ledgers and assisting in monthly closing.
- Performing vendor and bank reconciliations.
- Working with various stakeholders to improve AP process, controls & analysis.
- Working on a payment gateway for monthly vendor payouts.
- Processing return payments for customers.
Requirements
- A Bachelor/Masters degree in Accounts or related field
- Experience in a similar role is a plus.
- Excellent knowledge of MS Office suite.
- Knowledge of Oracle, SAP or similar accounting software is a plus.
- Ability to work independently in a fast-paced environment.
- Should be organised and possess high attention to detail.
- Should have excellent interpersonal and communication skills.