Accountant, Ap

Key Responsibilities:
Perform full spectrum of accounts payable and payment responsibilities.
Process employees' expense claims and highlight claims that are not in line with expense policy.
Prepare reports as required by stakeholders in an accurate and timely manner.
Monitor aging of payables and execute procedures to ensure that balances are up-to-date, and payments are made in time.
Initiate and support process improvement projects.
Participate and support management's initiatives and reports.
Perform and support month end close activities.
Participate in bank and treasury related matters and reporting activities as required.
Support statutory and internal audit processes.
Support corporate income tax, indirect tax (such as GST, VAT, SST) and withholding tax submissions activities and ensure compliance to statutory requirements.
Maintain documentation and filing as required and ensure compliance with policies and local regulations.
Support and participate in budgeting and forecasting processes.
Minimum Requirements:
Degree in Accountancy/ACCA.
2-3 years Accounts Payable experience in Shared Service Function is an added advantage.
Meticulous and able to process data with high degree of accuracy.
Ability to work independently in a high volume and dynamic environment.
Positive work attitude, demonstrate good interpersonal skills and ability to work collaboratively in a team.
Reliable with proactive approach to problem solving.
Proficient in Microsoft Excel (e.g VLOOKUP, Pivot Tables).
Strong written and verbal communication skills in English.#J-18808-Ljbffr