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Executive – Account Payable
You'll be sent to the company's own careers page — we don't collect applications.
About this role
Job Responsibilities To perform data entry of vendors payment, staff claim, inter-company payment, etc. To perform promptly posting of payments and journals into system and ensure documentation is collected in proper manner To perform bank reconciliation to ensure all bank transactions are captured appropriately in the accounts To reconcile statement of account from vendor to the payable aging report To liaise with vendors on invoice queries and payment schedule To prepare month end report and analysis Job Requirements Candidate must possess at least a Degree in Accounting At least 2 years of working experience in account payable function