Description

• Handle full set of AP duties, including invoice processing, payment preparation and vendor reconciliation
• Assist in daily payment operations and bank transactions
• Support month-end closing, account reconciliations and reports
• Liaise with internal departments and external parties on payment and invoice matters
• Assist in ad hoc assignments as required

• Degree in Accounting, Finance or related disciplines
• 3+ years' relevant experience in accounting / audit / AP / payment
• Experience in MNC or sizable company is an advantage
• Proactive, detail-minded, with good communication skills
• Immediate availability is highly preferred