Office of Finance - Senior Executive/Executive (Accounts Payable)

[What you will be working on]

• Oversee the accurate and timely processing of vendor invoices.
• Ensure payments are made in accordance with company policies and meet payment targets.
• Prepare accounts payable reports for AGD.
• Resolve invoice and payment discrepancies, addressing issues promptly.
• Conduct audit checks on expense claims.
• Assist with internal and external audits, providing necessary documentation and explanations.
• Assign user access to financial system and review security delegation reports.
• Use technology tools to implement process improvements to enhance efficiency and accuracy
• Involve in month end and year-end close activities.
• Perform other ad hoc work as assigned

• At least 2 years of related working experience.
• Proficient in Microsoft Office suite (e.g. Microsoft Excel, Word and PowerPoint)
• Able to adapt to changes and meet tight deadlines
• Excellent interpersonal, written and oral communication skills
• A proactive team player with strong problem-solving abilities and the capacity to work independently

[What we are looking for]