Employer Active
Validate, approve and post invoices
Manage exceptions follow up
Generate payment file
Verify payments processed
Record and reverse accrual
Support invoices inquiries
Close accounts payable
Create/ modify vendor master data
Review vendor master data database
Validate claims and supporting documents
Post claims
Perform clearing
Manage exception follow up
Perform settlement clearing against bank payment
Knowledge in IFRS / MFRS / other local regulations
Audit background is preferred
Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook)
Demonstrated ability to work effectively in a multi-national organisation
Detail-oriented and reliable
Problem solver, with a continuous improvement mindset
Full Time