Accountant/Account Executive

Responsibilities:
To check and ensure payments are properly supported and authorized according to Group Policies and Processes.
Verify vendor creation forms with necessary documents required and assigned New Vendor accounts code creation in ERP system according to Group Policy.
Prepare and update principal supplier’ reconciliation on a monthly basis.
Handle and resolve internal and external vendors’ inquiries and issues.
Ensure Zero unallocated payments in ERP system.
Ensures completeness of balance sheet schedule on a monthly basis including reconciliation of payments, prepare analysis of accounts, monitor and take action to ensure payments are up to date to avoid supplier complain.
Other ad-hoc duties as required and/or assigned.

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