Officer, Accounts Payable
1 week ago
The Finance Department is responsible for financial aspects of the firm. It records operating transactions; provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team also assists to ensure that transactions recorded comply with the internal controls and policies of the firm.
- Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the financial system
- Check that invoices/expenses are properly authorised and process payment when due
- Recognise expenses in a timely, consistent basis in-line with accounting treatment
- Assist to streamline Accounts Payable processes
- Perform period end closing activities and liaise with other teams as required
- Perform other ad-hoc tasks assigned if necessary
**You should possess the following**:
- Diploma in Finance and Accounting
- 1 year of experience in Account Payable function preferred
- Proficient in Microsoft Office (Excel, Word)
- Meticulous with good level of accuracy and attention to detail is a must
- Good communication and interpersonal skills
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