Accounts Payable Executive

1. Verify and ensure all of payments to suppliers and to employees are in line with the company's policy, government's regulation and authorisation limit
2. Input all AP documents into Accounting System
3. Control AP master file: create new vendor, adjustment vendor 
4. Organize, manage and keep track AP vendor and documents 
5. Prepare document for payment on due 
6. Allocation prepayment expense (insurance, office rental, …), follow up accrual and settle acrual except for rebate 
7. Reconciliation GL with AP detail end of the month

Quantity: 1

Salary: Negotiable

Required Document:

Coming soon
• Finance & Accounting/Banking University Degree
• Three years of relevant working experience
• Fluent in both spoken and written English 
• Proficiency in M.S Office, Excel 
• Excellent interpersonal, leadership skill and social capabilities
• Ability to work under high pressure

Job Description

Job Requirement

Apply Now