Share this Job
Requisition ID:  5646

Finance Executive (Accounts Payable)


  • Ensure invoices are accurately booked into the accounting system and are supported by the required documents
  • Review invoice postings to ensure accurate coding of accounts and invoice description
  • Ensure compliance with tax, accounting, management reporting requirements and accounting policies
  • Maintain the vendor master and AP related codes in the accounting system
  • Ensure compliance with Group’s Accounting / Finance Policies and Procedures
  • Answer the Finance General Ledger team's and internal customers' enquiries regarding invoice processing and AP
  • Assist the Assistant Manager and Manager in ad-hoc assignments and process improvements


  • Degree or Diploma in Accountancy, ACCA or equivalent
  • At least 3 years of relevant experience
  • Proficient in SAP system
  • Team player with good communication and interpersonal skills
  • Meticulous, pro-active and diligent