Accounts Payable - hybridPrimover Consultancy Services, Inc.

Experience/Qualifications
Possess 1-4 years of accounting work experiences
Experience in a shared service or business process outsourcing engagement will be an added advantage
Candidate must have at least a Diploma in Finance & Accounting/Commerce or equivalent Knowledge
Candidate pursuing a professional qualification (Part Time) in ACCA, CIMA or MICPA is encouraged to apply
Ability to multi-task within a fast-paced environment and willing to work extra hours during month end and year-end closing.
Job Responsibilities
Processing (Matching& Flagging) of supplier invoices within the set TAT.
Processing of payment of supplier invoices including Intercompany & Overseas suppliers within the set timetable.
Monitoring the invoice flow and ensure timely processing according to the SLA.
Prompt & efficient handling of all supplier/client/staff queries.
Management of all filing requirements in both hardcopy and softcopy where appropriate
Understanding of Media Accounts Payable Process and it's various controls
Participation in the implementation of process improvement initiatives and other Ad-hoc activities identified by Management
Preparing of creditors reconciliations and timely submission.
Managing of emails in Generic Email boxes on time and ensure that all emails are attended to/ replied/taken necessary action.
Preparation of various Reports and timely submission
Provide backup as and when required.