Company overview

We are partnering with a FMCG MNC who has significant presence in Asia and continuously expanding. As a result of business expansion, they are looking to bring onboard a great AP professional to join their finance team to support their migration project.

The new role

Reporting to the AP Lead, you will be processing invoices and resolving processed work by verifying entries and comparing system reports to balances and verifying vendors and inter-companies’ accounts. You should verify account transactions and charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. You will participate in discussions by suggesting process improvements to be carried out across the AP team. Other duties such as back-up function, business process improvement initiatives, and ad-hoc projects will be included as well. You will be responsible for the process month-end activities which...