Associate - Accounts Payable

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. Preparing bank reconciliations, ageing report and Statement of Accounts. Supporting internal and external audit requirements. 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. Working on a payment gateway for monthly vendor payouts. Processing return payments for customers.

Requirements

A Bachelor/Masters degree in Accounts or related field

Experience

in a similar role is a plus. Excellent knowledge of MS Office suite. Knowledge of Oracle, SAP or similar accounting software is a plus. Ability to work independently in a fast-paced environment. Should be organised and possess high attention to detail. Should have excellent interpersonal and communication skills.

. 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. Working on a payment gateway for monthly vendor payouts. Processing return payments for customers.

Requirements

A Bachelor/Masters degree in Accounts or related field

Experience

in a similar role is a plus. Excellent knowledge of MS Office suite. Knowledge of Oracle, SAP or similar accounting software is a plus. Ability to work independently in a fast-paced environment. Should be organised and possess high attention to detail. Should have excellent interpersonal and communication skills.