Account Payable (AP) Team Lead

• 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.
• 5-8 years experience in accounting is preferred for the role.
• Good in Microsoft Excel and Power Point
• Experience inmanaging marketing fundswill be a good to have for the role.