Handles accounts payable operations, including processing and ensuring payments are settled timely in accordance with the established policies and procedures, credit terms and internal approval limits
Processes massive volume of regular and ad hoc payment transactions, verify payment journal entries and perform inter-account transfer
Maintains and updates the record of approval authorization and limits
Prepares regular payment reports and reconciliations
Handles enquiries from internal parties and suppliers
Performs other accounting duties and participates in ad hoc projects as assigned
Requirements:
At least 8 years relevant experience in sizable companies handling large volume of transactions
Experience in supervising a small team is preferred but not essential
Mature, responsible, able to work under pressure, organized and detail-oriented with a high level of accuracy
Proficient in Microsoft Office with experience in using Oracle accounting system preferred