Job Responsibilities: 

• Handling accounts payable function by processing supplier invoices and payments while ensuring accuracy, completeness and timeliness 
• Processing month end financial statements, quarterly and year-end financial reporting
• Preparing monthly General Ledger reconciliations including bank reconciliations 
• Checking and verifying details and to focus on continuous improvement of accuracy and efficiency 
• Planning and organizing work methodically according to the priorities and deadlines 
• Facilitating information requirements on internal & external audit
• Working closely with internal and external stakeholders to ensure that deadlines are met 
• Preparing ad-hoc reports whenever required

Candidate Profile: 

• 1 - 3 years working experience in accounts payable or external auditing 
• Following CA/CIMA/ACCA/CMA/AAT 
• Ability to learn quickly and work with minimum supervision 
• A dynamic, self-starter with a keen eye for detail and a focus on continuous improvement 
• A team player with a positive attitude
• Competent in MS Office Package, specially MS Excel
• Hands-on experience in SAP will be an added advantage