Accounts Payable Associate
Summary
Accounts Payable Associate is in charge of ensuring all payments out to suppliers are made on time and as per contractual agreements.
Responsibilities
Finance duties
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Petty cash management
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GR/IR reconciliation
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Keep track of all payment and expenditures
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Paying vendors & generally responding to all vendor queries
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Continuous improvement of P2P (procure to pay) process
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Assemble, review, and verify invoices
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Maintain vendor master
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Dealing with travel & entertainment expenses
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GL to sub ledger reconciliation
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Support month end closing & year-end financial reporting
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Ensure reconciliation of fixed assets monthly
General
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Undertakes such additional duties which may from time to time be assigned to the Employee in the discharge of his / her duties.
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To ensure that a correct and proper image of the Company is always maintained.
Education and Qualifications
- SAP knowledge is a must
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Computer skills i.e computer literate in MS office (word, excel and power point)
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ACCA/CPA qualified is an added advantage
Requirements
- Minimum 2 years-Experience
Characteristics
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Self-starter
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Organising skills
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Attention to detail
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Good communication skills
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Team player
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Cost awareness and accuracy in numerical abilities
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Good negotiation skills
Reporting To
Financial Manager
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Manufacturing: 2 Years
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Accounting & Bookkeeping: 2 Years
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