Ap accountant
1 week ago
Job Description:Responsibilities:
Work with the finance team members to handle and ensure that payment to vendors are processed accurately and promptly.
Analyse and review AP Aging, Advances to Vendors, GR/IR Reconciliation and AP Reconciliation.
Ensure that invoices are processed in a timely manner and in accordance to the terms of contract.
Provide regular updates to executive management team on AP status and highlight potential.
Address vendor queries in a timely manner.
Liaise with vendors and internal operation stakeholders for AP related queries.
Review payment proposal and supporting documents.
Liaise and manage the P2 P shared service team.
Drive process improvement and efficiency within AP team.
Ensure accurate and timely cost accruals.
Review fixed assets transactions, including account reconciliation and resolve operation related issues for fixed assets.
Coordinate the annual Fixed Assets Physical Count.Requirements:
Degree or Diploma in Business, Finance, Accountancy or related disciplines.
At least 5 years experience in accounts payable or finance-related roles.
Proficient in Microsoft Excel and SAP.
Strong communication skills ability to communicate with key stakeholders.
Self-motivated, team player, action-and-results oriented.Job ID: L6 XRW3 XRAll Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.We regret that only shortlisted candidates will be notified.EA Personnel:Wong Shumei, AngelaEA Licence Number: 02 C4944EA Registration No: R1111372People Profilers Pte Ltd20 Cecil St, #08-09, PLUS Building, Singapore 049705Tel:6950 9723
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