Job Description:
Key responsibilities:
• Handle daily accounts payable process activities such as invoice posting, clearing mailbox, performing invoice quality checks, updating tracker, and getting approvals.
• Interact with vendors to resolve payment matters and maintain excellent relationships.
• Liaise with the Media Operations team and other internal stakeholders to investigate and resolve queries before invoice processing (approval, PO-related issues, etc).
• Work closely with Commercial Finance and Business Functions to get invoice approvals, resolve invoice approval, PO-related issues, etc.
• Perform monthly close tasks and ensure vendor payment proposals and vouchers are created on time based on the payment calendar.
• Perform monthly vendor reconciliation and follow up on any pending actions with the relevant team.
• Perform timely clearing of cash book open items and prepare payment proposals/vouchers.
• Provides accurate, timely information to support external, internal and client audits
• Review Accounts Payable aging and follow up on any pending actions to clear aged items.
• Support ad-hoc duties and projects as assigned
Qualifications:
• Diploma/Associate’s or bachelor’s in accounting, finance, or business management, or equivalent professional qualification.
• Minimum 3 years of relevant working experience in accounting, or in the accounts payable department.
• Candidates with media agency industry, knowledge of Singapore GST, and shared services background will be advantageous.
• Proficient in MS Office applications like Word, advanced Excel skills, etc.
• Systems knowledge of SPECTRA(BCC), PIN, Coupa & SAP Concur is advantageous.
Core Competencies:
• Able to work independently as well as within a team in a fast-paced environment
• Able to work under pressure; Results oriented and observe deadlines
• Strong time management skills with the ability to balance multiple priorities, tasks, and projects while maintaining appropriate documentation/records
Location:
Kuala LumpurBrand:
DentsuTime Type:
Full timeContract Type:
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