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Accounts Payable Specialist

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We are looking for a

Accounts Payable specialist on behalf of our client.

Key Responsibilities:

  • Processing of invoices received and staff claims via SAP Concur / Business Owners, and record in the accounting system.

  • Liaising with Business Owners/Employees on applicable charge codes, clarifications on the invoices.

  • Issuance of intercompany invoices.

  • Preparation of bank rencociliations for reviews.

  • Preparation of month-end reporting packages for overseas entities to onshore bookkeepers (external).

  • Provide support (for example, retrieve invoices, bank statements/transactions) for external audit (interim and final).

  • Working knowledge of applicable sales tax.

Key Requirements:

  • Bachelor's degree in Accounting, Finance or a related field.

  • At least 8 years of relevant experience in a finance role.

  • Meticulous and bale to cope with high volume of transactions.

  • Good communication skill with good command of written and verbal English.

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