- Be part of a dynamic and fast paced environment
- Opportunity to collaborate regionally with various cross functional team
About Our Client
Our client is a leading global entertainment company with a significant international presence, the organisation partners with creators, talent, and industry stakeholders to develop, manage, and distribute a diverse portfolio of creative content for audiences worldwide. With a long history of innovation and strong market reach, it plays an important role in connecting creative work with consumers across multiple platforms and channels
Job Description
Accounts Payable
- Process purchase requisitions and purchase orders in accordance with company policies and approval workflows.
- Review and verify supplier invoices for accuracy, completeness, coding, and tax compliance.
- Perform three-way matching of purchase orders, goods receipts, and supplier invoices.
- Accurately post supplier invoices into the ERP system within established timelines.
- Review payment proposals and support payment processing activities.
- Resolve supplier queries and investigate invoice or payment discrepancies.
- Maintain vendor master data and ensure supporting documentation is up-to-date.
- Monitor accounts payable ageing and support timely settlement of supplier invoices.
General Ledger & Financial Accounting
- Prepare and post journal entries, including accruals, prepayments, reclassification, and adjustments.
- Maintain accurate general ledger records and supporting documentation.
- Perform bank reconciliations and ensure timely clearing of outstanding items.
- Reconcile accounts payable balances and assigned balance sheet accounts.
- Investigate and resolve reconciliation discrepancies and aged transactions.
- Support financial data integrity and compliance with accounting standards and internal controls.
Month-End & Financial Closing
- Support monthly, quarterly, and year-end closing activities.
- Ensure accounting transactions are recorded accurately and within reporting deadlines.
- Prepare balance sheet reconciliations and supporting schedules.
- Assist in preparing audit schedules and supporting documentation for internal and external audits.
- Support continuous improvement initiatives to enhance financial processes and reporting accuracy.
Compliance & Process Improvement
- Ensure compliance with company policies, internal controls, and financial governance requirements.
- Identify opportunities to improve accounts payable and accounting processes.
- Maintain accurate documentation and records to support audit and compliance requirements.
The Successful Applicant
Qualifications & Experience
- Diploma or Bachelor's Degree in Accounting, Finance, or a related discipline.
- Minimum 2-5 years of experience in accounts payable, general ledger accounting, or finance operations.
- Experience working with ERP systems, preferably SAP.
- Familiarity with procurement and purchase order processes.
- Good understanding of accounting principles and financial reporting requirements.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
Key Skills & Competencies
- Strong knowledge of Accounts Payable and General Ledger processes.
- Experience with invoice processing, payment management, and bank reconciliations.
- Solid understanding of month-end closing activities and journal postings.
- Strong attention to detail and commitment to accuracy.
- Analytical mindset with strong problem-solving capabilities.
- Excellent organisational and time management skills.
- Ability to manage multiple priorities and meet deadlines.
- Effective communication and stakeholder management skills.
- Ability to work independently while collaborating within a team environment.
What's on Offer
- Contract: 6 Months
- Covered medical expenses
- Be part of a well known global industry
- Grow your career in a fast pace work settings
Contact:
Quote job ref: JN-072026-7058594
