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Accounts Payable
1 week ago
Jobs Scopes
- Responsible for full spectrum of Accounts Payable.
- Maintain vendor files.
- Reconcile and verify vendor’s SOA, invoices and prepare payments.
- Identify and resolve invoice discrepancies and issues.
- Perform monthly intercompany reconciliation.
- Assisting in Month end closing, bank reconciliation, audit and GST matters.
- Monitor and ensure compliance with accounting policies and regulations.
- Maintain a good filing system.
- Support IT-related and Finance automation projects.
- Ensure timely and accurate billing of invoices, Debit Note & Credit Note, rebate.
- Trade financing tallying and reconciliation with related departments.
- Complete ad-hoc tasks and other duties, as assigned.
Competencies
· SAP
· Proficient in Microsoft Excel
· Team player
· Good organizational and communication skills
· Pro-active with positive and resilient attitude
· Meticulous, independent and able to perform under pressure
· Able to handle difficult situations amicably
· Good integrity and credibility
· Full set accounting
Experience & Education
· Diploma in Accounting or equivalent
· Minimum 2 year of Accounts Payable experience
· Familiar with SAP and e-banking platforms would be an added advantage
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