Job Description

Job Responsibilities

• Handling accounts payable function by processing supplier invoices and payments while ensuring accuracy, completeness and timeliness
• Checking and verifying details and to focus on continuous improvement of accuracy and efficiency
• Planning and organizing work methodically according to the priorities and deadlines
• Facilitating information requirements on internal & external audit
• Working closely with internal and external stakeholders to ensure that deadlines are met
• Preparing ad-hoc reports whenever required
  

Candidate Profile

• 1 year working experience in accounts payable/ external audit function
• Following CA/CIMA/ACCA/CMA/AAT or an undergraduate
• Ability to learn quickly and work with minimum supervision
• A dynamic, self-starter with a keen eye for detail and a focus on continuous improvement
• A team player with a positive attitude
• Competent in MS Office Package, specially MS Excel
• Hands-on experience in SAP will be an added advantage

Hayleys is an Equal Opportunity Employer.