Responsibilities

• Responsible for payments processing from invoice recording to payment execution
• Responsible for Vendor Management includes handling of vendors open/dispute items and resolved queries on timely basis
• Assist in follow up with all parties to ensure all invoices posted, paid and cleared on time
• Handles Accounts Payable (AP) reporting and analysis including vendor balances reconciliation, ageing report, fund allocation requirement and ICs control performance
• Ensure payment execution are completed accurately and timely manner in accordance to Companys policies/procedures
• Handles and execute accounting functions for AP
• Assist in preparation of Tax schedules
• Assist on improvements, streamlining and simplification of processes
• Assist to update APs form and policies when necessary
• Ad‑hoc assignments and projects as and when required

Education / Experience

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