Accounts Payable Executive (2 years renewable contract) - West

Job Responsibilities

• Process and verify supplier invoices, debit notes, and credit notes accurately and promptly.
• Liaise with vendors and internal departments to resolve invoice discrepancies and payment issues.
• Prepare and process payment runs through bank transfers, cheques, and other payment methods.
• Ensure payments are made according to agreed credit terms.
• Maintain proper filing and documentation of all AP transactions.
• Support month-end, quarter-end, and year-end financial closing activities.

• Diploma in Accountancy
• 1-2 years of relevant Accounts Payable experience
• Proficient in MS Excel
• Meticulous and can work independently and as a team player

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

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