Accounts Payable Specialist

The role is for Bank Reconciliation process for BPTP Group entities. Candidate should have good understanding of the accounting processes and knowledge of SAP will be an added advantage. Role will be responsible for ensuring all the Company bank accounts are accurately reconciled with internal bank books. Role involves resolving issues with relevant departments and maintaining accurate financial records to support timely and accurate reporting. Role will also involve coordination with different departments.

Key Responsibilities :

Perform daily / monthly bank reconciliation for multiple bank accounts

Resolve the discrepancies if any

Coordinate with different departments to resolve the clearing items

Assist in month / quarter / half year / yearly closing

Identify process improvement

Qualifications :

Knowledge of accounting principles and bank reconciliation process

Proficiency in accounting and excel

Knowledge of SAP

Good communication skills to coordinate with different departments

Interested candidates can share their resume at