Accounting Professional – Accounts Payable

Role Overview

• Scanning account payable documents into financial system and follow up on outstanding items
• Coordinates with Share Service Center Team (SSC) to record all AP invoices correctly and completely
• Attend to and resolve queries from suppliers
• Coordinates with SSC to reconcile aged vendor liability reports
• Checks and ensures payment batches are made correctly & completely
• Prepares Prepayment transactions and raises manual check when/if required
• Issues withholding tax certificate to suppliers
• Release checks to suppliers at Office counter
• Verify and check Purchase orders against supplier invoices (if any)

Requirements

• Minimum 2 years working experience
• Bachelor’s degree / University graduated in Finance & Accounting
• Good command of spoken and written English
• Knowledge shipping / forwarding industry is a pre

Benefits

• Health insurance
• Paid time off
• Professional development opportunities