Sector (s)

FMCG/ Consumer Goods, Healthcare & Pharmaceuticals, Sales

Length/duration of opportunity

Full time

Job Scope

  • Deliver Accounts Payable (AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient use of resources.
  • Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function.
  • Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
  • Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems.


  • Diploma or professional qualification in Accounting/Finance or a related discipline.
  • Up to 1-2 years of experience in a similar role.
  • Fresh graduates are encouraged to apply.
  • Demonstrate basic knowledge and understanding of the business and industry.
  • Demonstrate basic knowledge and application of local/international accounting standards, principles and practices.
  • Proven hands-on experience in SAP accounting applications is an advantage.
  • Demonstrate basic research and analytical skills.
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint).