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JOB PURPOSE   Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables     ROLES AND RESPONSIBILITIES   Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount   Assist in vendor analysis, expense review and analysis   Ensure that all invoices are approved according to the DOA   Create A/P vouchers and send to the relevant Department for approval   Assist in issuing cheques and transfer letters   Coordinate with other departments to determine the required accruals before the closing of the accounting period.   Assist in preparation of reports on the status of payables, reconciliation statement of account payable, supplier's statement / ledger and accruals accounts   Allocate costs to each activity ensuring accurate accounting of payables.     RELATED YEAR OF EXPERIENCE   Min of 4+ years of experience of financial accounting and management accounting experience       FIELD OF EXPERIENCE   Experience of accounting within real estate or related industry is preferred   Experience in A/P     TECHNICAL AND INTERPERSONAL SKILLS   Knowledge of and ability to apply international accounting standards and ERP systems   Knowledge of and ability to adhere to internal controls   Good analytical skills   Vigilant and detail oriented   Strong communication skills   Strong time management capabilities     QUALIFICATION   Bachelor’s degree in Accounting