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Accounts Executive (Payable)

The Accounts Executive will provide a high level of effective and efficient Accounts Payable (AP)
services. The role requires a high level of accuracy and attention to detail to ensure payments
and query resolutions are consistently delivered to a high standard. The role also requires
working with relevant team members within Kantar and Third-party vendors/suppliers.

Job Responsibilities

  • Handle the full spectrum of Accounts Payable.
  • Perform AP related duties in accordance with the cyclical calendar for processing
    supplier invoices, employee related expense claims and third party payments
  • Prepare EFTs and run payment of suppliers in accordance with payment terms
  • Respond to supplier account queries and resolve any invoice discrepancies in a
    professional manner
  • Match and check vendor's invoices, DO, PO.
  • Process payments to vendors via cheques, Giro, or TT payments — multi-currencies.
  • Maintain Accounts Payable ledgers using accounting software.
  • Manage staff claims.
  • Undertake day-to-day and month-end accounting and reporting functions.
  • Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
  • Provide assistance in year-end audits.
  • Perform any other duties as assigned.


  • Diploma / Degree in Finance / Accountancy or equivalent.
  • 0-2 years’ relevant experience in Accounts Payable
  • Proficient in MS Word, Excel spreadsheet.


Join the team

Our goal is to enhance the excellence of everything. To aid us in achieving this, we require the finest team.

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