AP Accountant

Review and verify payment requests and employee claims, ensuring proper approvals, supporting documentation, and compliance with company policies, accounting standards, and contractual payment terms.

Process and record Accounts Payable transactions accurately and timely in Oracle.

Coordinate with internal stakeholders and Treasury to ensure smooth and timely payment execution.

Perform month-end closing activities, including reconciliation of AP sub-ledger to General Ledger, vendor advances, bank and cash accounts.

Support expense accruals and ensure accurate financial reporting.

Maintain and organize AP documentation in accordance with company record retention requirements.

Assist with monthly tax reporting, statutory audits, and internal audit requests.

Identify process improvement opportunities and recommend practical accounting solutions.

Support ad hoc finance and accounting projects as assigned.

Yêu cầu công việc

Bachelor's degree in Accounting, Finance, or a related discipline.

At least 3 years of experience in Accounts Payable or a similar accounting role, preferably within a Shared Services Center (SSC) environment.

Hands-on experience with Oracle or SAP is an advantage.

Strong attention to detail with the ability to manage multiple priorities and meet tight deadlines.

Self-motivated, proactive, and capable of working independently.

Good English communication skills, both written and spoken.

Quyền lợi

• Khác: 13-month salary, Performance Bonus, Annual Leave, etc.