Associate - Accounts Payable

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, efficient 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.