About The Role

Handling accounts payable function by processing supplier invoices and payments while ensuring accuracy, completeness and timeliness
Checking and verifying details and to focus on continuous improvement of accuracy and efficiency
Planning and organizing work methodically according to the priorities and deadlines
Facilitating information requirements on internal & external audit
Working closely with internal and external stakeholders to ensure that deadlines are met
Preparing ad-hoc reports whenever required

1 year working experience in accounts payable/ external audit function
Following CA/CIMA/ACCA/CMA/AAT or an undergraduate
Ability to learn quickly and work with minimum supervision
A dynamic, self-starter with a keen eye for detail and a focus on continuous improvement
A team player with a positive attitude
Competent in MS Office Package, specially MS Excel
Hands-on experience in SAP will be an added advantage

Hayleys is an Equal Opportunity Employer.