Accounting Associate (Accounts Payable) | Global Career Path

About the role:
As a Accounting Associate (Accounts Payable), you will support daily financial operations with a focus on accounts payable, bank reconciliation, payroll processing, and cash flow management. The role also involves assisting with month-end and year-end closing to ensure accuracy and compliance in financial reporting.
Key Responsibilities:
• Process vendor invoices and prepare and process supplier payments via bank transfer.
• Reconcile vendor statements and resolve discrepancies or payment issues.
• Liaise with internal departments and external vendors regarding invoice or payment queries.
• Prepare cash flow forecast for internal fund transfer.
• Perform bank reconciliation, balance sheet schedule monthly basis.
• Prepare and upload payroll via bank transfer.
• Assist in the preparation of journals for the monthly closing of accounts related to exchange different and capitalised of Fixed Assets.
• Support month-end and year-end closing activities
• Other duties as and when assigned.
What we offer
• 5 working days/ week: Mon-Fri with flexible working time and Hybrid work model
• Full salary during probation
• 13th-month salary, Annual performance bonus; Salary review every 6 months
• Premium Personal Health Insurance
• 100% gross salary declared for social insurance contributions
• 12-20 days of annual leave, position-based; unused leave days reimbursed.
• Access to a training library and courses conducted by international experts from Head Office
• Skill development through global client collaboration
• Career growth via Secondment and sponsorship for professional qualification (ACCA/CFA/CPA).
• Dynamic, inclusive, and innovation-driven work environment