We are in search of a talented Associate - Accounts Payable who will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors and returns in an accurate, efficient and timely manner. • Preparing bank reconciliations, ageing report and Statement of Accounts. • Supporting internal and external audit requirements. • Processing invoices and expense claims. • Resolving all payables related issues with internal and external stakeholders. • Maintaining accounting ledgers and assisting in monthly closing. • Performing vendor and bank reconciliations. • Working with various stakeholders to improve AP process, controls & analysis. • Working on a payment gateway for monthly vendor payouts. • Processing return payments for customers. Requirements • A Bachelor/Masters degree in Accounts or related field • Experience in a similar role is a plus. • Excellent knowledge of MS Office suite. • Knowledge of Oracle, SAP or similar accounting software is a plus. • Ability to work independently in a fast-paced environment. • Should be organised and possess high attention to detail. • Should have excellent interpersonal and communication skills.