Assistant Executive, Accounts Payable - Reporting

About the role

Job Responsibilities: Prepare schedules for accruals, prepayment, goods receipt, invoice receipt (GRIR) in a timely manner. Review creditors' aging and follow up actively with the relevant parties on reconciling items including long outstanding debit and credit balances. Accrue unprocessed invoices, payment request and reimbursement claims by the stipulated timeline. Obtain vendor Statement of Accounts (SOA) and prepare creditors' reconciliation statements. Handle vendor and internal enquiries promptly via phone and email. Other ad-hoc duties as assigned Job Requirements: Diploma in Accountancy or equivalent with at least 3 years experience in Accounts Payable or Accounting related. Experience in SAP is preferred Proficient in Microsoft Office High integrity, meticulous and proactive Independent, self-driven with the ability to multi-task to meet tight deadlines Strong interpersonal, communication and analytical skills Customer service oriented with good service attributes and team spirit to achieve win-win outcome

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Company Intel

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