-Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources -Support the implementation of accounts payable processes and internal controls to ensure governance over the Accounts Payable function -Record all accounts payable and payment transactions to ensure timely and accurate monthly and yearly accounts payable closing. Prepare creditors aging and reconcile payments against invoices/bank records/aging -Gather and compile information needed for the preparation of the monthly accounts payable and payment status reports -Maintain database containing vendors' details (payment terms, bank account details, etc.) for payment processing reference. Update payment terms and other agreements with external vendors -Support continuous improvement initiatives that streamline existing accounts payable processes and improve efficiencies through a better utilization of automated systems -Respond to basic queries and information requests from internal stakeholders on creditors' outstanding balances, payment status, payment terms, etc.

Demonstrate basic knowledge and understanding of the business and industry -Demonstrate a basic knowledge in managing accounts payable and application of local/international accounting standards, principles and practices -Proven hands-on experience in SAP accounting applications is an advantage -Demonstrate strong attention to detail and basic analytical skills -Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint) -Demonstrate fluency in local language and ideally in English, both written and spoken -Diploma or basic certification in Accounting/Finance or a related discipline (preferred) -Work experience is not required.