Job Description:

• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
• Pays vendor invoices and receives and posts customer payments on a timely basis
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
• Prepares analyses and reconciliations of bill runs to detect fraud
• Ensures that transaction entry verification procedures are followed
• May prepare and deliver low-volume customer billing and respond to resulting queries
• Requires specialized skills or is multi-skilled developed through job-related training and considerable on-the-job experience
• Completes work with a limited degree of supervision
• Requires skilled in a range of processes, procedures and systems to carry out assigned tasks
• Applies knowledge of how the team integrates with other teams to achieve objectives
• Provides informal guidance and support to team members
• Provides solutions to atypical problems based on proven practices or procedures
• Impacts the quality, timeliness and effectiveness of the team; recommends changes to improve efficiency
• Explains job specific information

Job Qualifications:

• Must possess at least a Bachelor's degree in Accountancy or Finance
• At least 1-2 year of working experience in accounts payable (preferred)
• Experience working in a multinational company setting is an advantage
• Proficiency in Oracle, MS Office, Word, and Excel
• Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
• Detail-oriented, with good problem-solving skills
• Good to Excellent English communications skills
• Fresh graduates are welcome to apply.

Please refer to job description.