Job Description:

• Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries 
• Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports 
• Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to 
• May process employee expenses reimbursement requests for payment General Profile: Performs routine assignments in the entry level to a professional job progression 
• Requires a college or university degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts Receives instruction, guidance and direction from others 
• Recommended Skills: Functional Knowledge: Requires conceptual knowledge of theories, practices and procedures within a job discipline 
• Business Expertise: Applies general knowledge of business developed through education or past experience 
• Leadership: No supervisory responsibilities; accountable for own contribution 
• Problem Solving: Solves routine problems using existing procedures and standard practices 
• Impact: Works within standardized procedures and practices to achieve objectives and meet deadlines 
• Interpersonal Skills: Exchanges straightforward information, asks questions and checks for understanding
  
   

Job Qualifications:

• Must possess at least a Bachelor's degree in Accountancy or Finance
• Must have at least 1-2 year of working experience in accounts payable/accounts receivable
• Experience working in a multinational company setting is an advantage
• Proficiency in Oracle, MS Office, Word, and Excel 
• Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
• Detail-oriented, with good problem-solving skills
• Good to Excellent English communications skills
• Fresh graduates are welcome to apply

Please refer to job description.