The Offer
- Flexible working options
- Leadership Role
- Opportunity to make a positive impact
The Job
You will be responsible for:
- Processing invoices and expense claims.
- Resolving all payables related issues with internal and external stakeholders.
- Maintaining accounting ledgers and assisting in monthly closing.
- Performing vendor and bank reconciliations.
- Working with various stakeholders to improve AP process, controls & analysis.
- Assist in invoice processing as a transition to shared service activities.
- Coordination with Vendors / Suppliers and Shared Service AP
- Other tasks that may be assigned
The Profile
- Bachelor’s degree – BS Accountancy (preferred), or business-related courses
- Preferably with 1-2 years of relevant experience – Accounts Payable. Open to fresh grads.
- SAP experience, preferred
- Schedule/shift: Monday-Friday (Night shift | 8 PM-5 AM)
The Employer
Our client is an Interim and Project Staffing services provider. Our client provide immediate clerical and administrative support to companies in need of replacements or supplementary assistance for projects and special assignments.