Finance Officer, AP (1-year contract)

Responsibilities - To verify that the outgoing payments comply with financial policies and procedures. - Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted. - Verify and investigate any discrepancies by reconciling vendor accounts and monthly vendor statements. - Generate detailed reports, including accounts payable status, aging reports, and payment forecasts. - To verify and approve the Supplier onboarding form and Compass invoices. - Carry out the month-end closing process, including reconciling accounts, adjusting discrepancies. - Any other duties the superior assigns from time to time. - Attend to internal and external auditors’ requests, queries, follow-up actions, etc. - Assist new ERP finance AP data migration, i.e., data cleaning, and contribute to the creation of test cases, particularly those focusing on penny testing scenarios, to ensure comprehensive coverage. Requirements - Able to work with a high volume of transactions and maintain a high level of accuracy in entering the data in SAP System - Minimum Diploma in Accountancy or equivalent - Able to meet tight deadlines - Good analytical skill - Possess good sense of responsibility - No experience required

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