Accounts Payable (AP) Executive (SAP / Central East) [EL]

Oversee and approve Accounts Payable (AP) transactions to ensure accuracy and compliance. Manage month-end closing activities, including journal entries and recharge invoices. Prepare and review bank reconciliations and monthly financial statements. Develop and monitor departmental budgets and expenses. Prepare audit schedules, management reports, and supporting documentation. Handle GST and withholding tax filings while ensuring regulatory compliance.

Liaise with tax agents and auditors on tax and audit matters. Assist with corporate tax filing and compliance requirements. Coordinate accounting and tax matters with the HQ teams. Undertake other ad hoc assignments as required by the superior. We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

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