
Accounts Payable Specialist
3 days ago
Job Description:
- To ensure timely and accurate processing of invoices related to non-trade expenses and staff claims.
- To verify the legitimacy and compliance of payments with company policies before finalizing payment batches.
- To maintain accurate records of vendor statements, reconcile discrepancies, and resolve issues in a prompt manner.
- To coordinate closely with internal teams and external vendors to resolve any payment-related challenges efficiently.
Requirements:
- Degree/Diploma in Accounting or Finance is preferred.
- At least 3 years of experience in accounts payable functions is mandatory.
- Familiarity with SAP system would be advantageous but not required.
- Prior experience in an audit firm would also be beneficial but not essential.
Key Responsibilities:
- Process invoices for non-trade expenses and staff claims accurately and within deadlines.
- Maintain accurate vendor statement records, reconcile discrepancies, and resolve issues promptly.
- Prepare payment batches according to company policies and procedures.
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