Responsibilities
Handle full set of AP duties, including invoice processing, payment preparation and vendor reconciliation
Assist in daily payment operations and bank transactions
Support month-end closing, account reconciliations and reports
Liaise with internal departments and external parties on payment and invoice matters
Assist in ad hoc assignments as required
Requirements
Degree in Accounting, Finance or related disciplines
3+ years' relevant experience in accounting / audit / AP / payment
Experience in MNC or sizable company is an advantage
Proactive, detail-minded, with good communication skills
Immediate availability is highly preferred
