Executive – Account Payable

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Responsibilities:To perform data entry of vendors payment, staff claim, inter-company payment, etc.
To perform promptly posting of payments and journals into the system and ensure documentation is collected in proper manner.
To perform bank reconciliation to ensure all bank transactions are captured appropriately in the accounts.
To reconcile statement of account from vendor to the payable aging report.
To liaise with vendors on invoice queries and payment schedule.
To prepare month-end report and analysis.
Job Requirements:Candidate must possess at least a Degree in Accounting.
At least 2 years of working experience in account payable function.#J-18808-Ljbffr