Accounts Payable Executive / MNC / 5 days / Immediate

Key Responsibilities

• Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims.
• Collaborate with internal teams to ensure smooth AP operations.
• Process payment across various payment modes.
• Prepare AP reporting activities including intercompany, bank and vendor reconciliations and Balance Sheet schedules.
• Manage journal entries such as accruals and reclassifications.
• Oversee GST reporting and Fixed Assets management.
• Support AP transformation projects and process improvements.
• Assist in quarterly internal and external audits.
• Improve payment processes and enhance system efficiency.

What We're Looking For

• LCCI / CAT / other finance or accounting related studies
• Minimum 2 years of experience in accounts payable or a related finance role
• Strong attention to detail and excellent numerical skills
• Good communication and interpersonal skills
• Ability to work independently and as part of a team
• Familiar with accounts payable best practices and procedures

HOW TO APPLY:

Interested candidates, please submit your resume by clicking on “Quick Apply