Account Payable Specialist (Noon Shift)

· Ensure the accuracy, timeliness (within 3 days as per SLA) and completeness of Invoice Processing.

· Handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematics invoices.

· To perform supplier Statement of Account reconciliation.

· Ensure timeliness and accuracy of AP month end closing activities.

· Review, analyse and get resolve on those aged AP Aging/Outstanding invoices that more than 60 days.

· Build relationships with business owners, vendors, local finance, and other stakeholders.

· Ensure to response vendor calls and email within one working day.

· Understand the backup process and support team members when necessary.

· Perform monthly/ quarterly AP accrual report.

· Handle other AP-related projects as assigned.