We are in search of a talented Associate - Accounts Payable who will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors and returns in an accurate, efficient and timely manner.
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Preparing bank reconciliations, ageing report and Statement of Accounts.
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Supporting internal and external audit requirements.
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Processing invoices and expense claims.
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Resolving all payables related issues with internal and external stakeholders.
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Maintaining accounting ledgers and assisting in monthly closing.
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Performing vendor and bank reconciliations.
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Working with various stakeholders to improve AP process, controls & analysis.
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Working on a payment gateway for monthly vendor payouts.
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Processing return payments for customers.
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A Bachelor/Masters degree in Accounts or related field
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Experience in a similar role is a plus.
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Excellent knowledge of MS Office suite.
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Knowledge of Oracle, SAP or similar accounting software is a plus.
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Ability to work independently in a fast-paced environment.
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Should be organised and possess high attention to detail.
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Should have excellent interpersonal and communication skills.
