Account Payable (AP) Specialist

-Monitor marketing expenses budget and on-time payment settlement
-Handle vendor inquiry and payment related matters
-Check posting of fixed payment voucher in SAP
-Vendor statement reconciliation
-Verify expenses report
-Prepare for quarter and year end closing
-Assist in audit process
-Prepare and maintain prepayment and accrual list
-Perform account analysis and maintain monthly documentation binder for all necessary accounts

Job Requirements
-Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
-3 years experience in accounting is preferred for the role. Account Generalist or fresh graduate are welcome to apply as well.
-Good in Microsoft Excel and Power Point
-Experience in managing marketing funds will be a good to have for the role.