Finance Officer AP
Job Summary
The Finance Officer (AP) will be responsible for processing Accounts Payable invoices and supporting core AP operations. The role involves managing supplier statement reconciliations, assisting with month-end closing, and handling vendor documentation. The position is a 6-month contract with the possibility of renewal for up to 1 year.
Responsibilities
- Process AP invoices and support operations
- Manage supplier reconciliations and month-end closing
- Handle AP queries and withholding tax matters
- Maintain vendor documentation and system finance tasks
Required Skills
- Diploma or Degree in Accountancy
- Experience in AP or finance/accounting
- Proficiency in SAP or Coupa
- Ability to commit for at least 6 months
Job Details
Contract: Minimum 6 Months, Renewable up to 1 Year
Working Hours: Office Hours, 5 Days Work Week
Job Scope:
- Process Accounts Payable invoices and support AP operations
- Perform supplier statement reconciliations and assist with month-end closing
- Follow up on AP queries, withholding tax matters, and vendor documentation
- Support vendor creation / update, exchange rate uploads, and audit documentation
- Assist with system-related finance work and process improvement initiatives
Requirements:
- Diploma / Degree in Accountancy or equivalent
- AP or finance / accounting experience preferred
- Experience with SAP / Coupa is advantageous
- Able to commit at least 6 months