Key Responsibilities:

• Responsible for Procure to Pay (P2P) processes with accuracy and timely accounting transaction records;
• P2P processes includes: receive, record purchase invoice, credit memos; receive and process expense reports; generate payment file and process payment; process bank statements, manage cash balances, monthly closing of accounts payable ledger
• Prepare bank reconciliation and other account reconciliation in order to complete reporting packages for monthly closing;
• Prepare the audit requirements for audit process;
• Prepare the hard copy of P2P documents as required by the tax authorities in case of tax audit;
• Filing of hard copy of documents required by tax authorities;
• Other ad hoc assignments.

Key Requirements:

• Degree holder with recognized accounting qualification or business-related disciplines;
• At least 3 years relevant experience in multinationals company;
• Experience in accounting procedures;
• Sound knowledge of international and local accounting practices;
• Advanced excel skill set;
• Good command of both spoken and written English