JOB REQUIREMENTS

• Diploma/ Degree in Accounting or Finance
• Min 3 years of experience in relevant field / manufacturing environment
• Committed, meticulous, positive personality with strong communication and interpersonal skills.
• Able to work independently, must be a team player in a fastpaced environment.
• Occasional overtime during payment processing and monthend closing.

• Handle endtoend Account Payable tasks, including invoice verification, petty cash, and staff claims.
• Collaborate with internal teams to ensure smooth AP operations.
• Process payment across various payment modes.
• Prepare AP reporting activities, including intercompany, bank, and vendor reconciliations and Balance Sheet schedules.
• Manage journal entries such as accruals and reclassifications.
• Oversee GST reporting and Fixed Assets management.
• Support AP transformation projects and process improvements.Assists in quarterly internal and external audit.
• Improve payment processes and enhance system efficiency.