Accounts Executive

Job Summary :We are looking for a detail-oriented and proactive Accounts Payable Analyst to join our Finance team. Job Scope: Oversee the accounts payable process, including traditional and electronic payment method (credit card / virtual card). Review and ensure the accuracy and timely recording of financial transactions performed by the junior staff in the accounting system.Reconcile the Accounts Payable sub-ledger with the General Ledger and vendor statement on monthly basis and resolve any discrepancies identified.Perform monthly AP closing activities, including accruals, adjustments, and ageing analysis.Prepare Analysis report and any ad hoc report for management team.Respond to audit inquiries by providing required documentation and insights to ensure standard compliance.To work closely with the General Ledger, Accounts Receivable, and Business Unit Operations team. Job Requirements: Bachelor’s degree in Accounting / Finance or equivalent. ACCA/CIMA qualification is an added advantage. At least 2-3 years of relevant experience in accounts payable function.Strong attention to detail with excellent organizational and problem-solving skills.Good communication skills to handle supplier and internal stakeholder queries.Proficiency in Microsoft Excel (Advanced level) is preferred. Ability to work independently as well as in a team, with a proactive and positive attitude.Ability to lead and mentor junior team members.