Accounts Executive (ID 1102)

About the role

Proven Experience in Accounts Payable. Ensure all billing documentation is accurate and up to date. Prepare monthly reports on completed and outstanding billing activities. Coordinate approval processes for all Accounts Payable invoices. Ensure timely settlement of invoices in accordance with payment terms.

What you'll do

• Ensure all billing documentation is accurate and up to date
• Prepare monthly reports on completed and outstanding billing activities
• Coordinate approval processes for all Accounts Payable invoices
• Ensure timely settlement of invoices in accordance with payment terms
• Identify overdue or missing invoices

What you need

• 1–2 yrs of experience
• Reconciliation
• Accounts payable
• Billing
• SAP
• MS Office
• Audit
• Any graduate

Good to have

• Accounts receivable
• Excel
• SAP HANA