1. Responsible for the daily Accounts Payable operations, including invoice processing, liaise with internal/external stakeholders on issue resolution and payment execution.

2. Ensure all requests are handled per Service Level Agreement and in compliance with financial policies.

3. Perform Month End Close activities such as accrual, balance sheet reconciliation and discrepancy analysis, etc.

4. Support AP self-assessment, internal and external audits.

5. Undertake any ad-hoc assignments as and when required.

6. Proactively challenge the current processes and develop business process improvements.

7. Maintain AP dashboard and perform KPI analysis.

8. Prepare reports & presentation decks for management and business partners.

QUALIFICATIONS / REQUIREMENTS:

1. Degree in Accountancy/ACCA or any equivalent accounting professional qualification.

2. Minimum 1 - 2 years of related working experience.