Controller
KMA Human Resources Consulting
ERP
Job Level
Junior
Tech Stack
ERP
About the role
- Manage the entire accounts payable cycle from receipt of invoices to processing, coding, matching purchase orders, obtaining approvals, and entering invoices into the ERP
- Process supplier invoices accurately and timely
- Coordinate with Accounts Payable Specialist for timely and accurate payment of all payables
- Audit employee expense reports based on established criteria
- Reconcile supplier statements with ledger accounts
- Reconcile sub-ledger and general ledger transactions of accounts payable
- Respond to queries and audit requests timely and accurately
- Prepare month-end/year-end schedules as required
- Update individual and team metrics regularly
- File and archive supporting documents regularly
- Perform other related functions as assigned
- Handle recharge invoicing accurately and timely
Requirements
- Bachelor's Degree in Accountancy (CPA preferred)
- 1 to 3 years audit and high-volume accounts payable experience (preferred)
- Exposure in a Shared Service or multinational environment (advantage)
- Experience with ERP systems (preferred)
- Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word)
- Accurate data entry skills and strong attention to detail
- General GL account knowledge
- Good English verbal and written communication
