- 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.

- No experience is required. - Fresh graduate is welcomed. - Diploma or basic certification in Accounting/Finance or a related discipline (preferred) - 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