
Ap Accountant
2 weeks 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 P2P 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 with Microsoft Excel and SAP.
- Strong communication skills ability to communicate with key stakeholders.
- Self-motivated, team player, action-and-results oriented.
Job ID: L6XRW3XR
EA Personnel**:Wong Shumei, Angela**
EA Licence Number: 02C4944
EA Registration No: R1111372
People Profilers Pte Ltd
20 Cecil St, #08-09, PLUS Building, Singapore 049705
Tel**:6950 9723
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