AP Executive
2 weeks ago
Responsibilities:
- Manage the full spectrum of Accounts Payable (AP) functions, including invoice processing, supplier payments, and account reconciliation.
- Verify and match invoices with purchase orders and delivery notes.
- Ensure timely and accurate payment processing to suppliers.
- Maintain proper documentation and filing of AP records.
- Liaise with vendors and internal departments to resolve payment or billing issues.
- Support month-end closing activities and assist in audit preparations.
Requirements:
- Diploma in Accounting, Finance, or related field.
- Minimum 2 years of relevant experience in Accounts Payable.
- Hands-on experience with SAP system is required.
- Strong attention to detail, accuracy, and organizational skills.
- Ability to work independently and meet tight deadlines.
- Good communication and interpersonal skills.
Send your resume in MS Word format to
EA Licence No. 18C9228 | Registration No. R Tan Li Tze)
Only shortlisted candidates will be notified.
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