Accounts Executive (Accounts Payable) - 1 Year Contract

Job Descriptions Ensure invoices are processed timely and accuratelyPosting of vendors' invoices for paymentLiaise with operations and vendors on payment mattersPerform monthly Vendor reconciliationsProvide support to Operations and Vendors on payment enquiriesMaintenance of accurate records of all AP transactionsPerform any ad-hoc duties as assigned Job Requirements Minimum Diploma in Accounting Minimum 2 years Accounts Payable experienceGood written and communication skills in English is a must    Knowledge in SAP S/4 Hana is an added advantageHighly motivated, responsible and task-orientedMeticulous and cautious in completing tasksTeam player with good interpersonal skills