Our client is actively searching for a Senior Manager, Accounts Payable to join their team!
If you are a dynamic individual seeking a new career opportunity, read further!
The purpose of the job is to oversee Accounts Payable process from Invoice/Payment processing to Period-end Close Activities in accordance to University’s policies and procedures. The role will involve in internal and external audits, process and system improvements.
The responsibilities of this role are:
- Oversee Accounts Payable and ensure timeliness and accuracy in invoice/payment processing to vendors, staff, student and visitors
- Handle period-end activities, ensure timely reconciliation and follow up on GRIR, Bank Clearing, open Balance Sheets items and Creditors accts
- Address and resolve queries from departments, staff, student and external parties
- Ensure all postings and workflows are in compliance to University’s policies and procedures
- Streamline system and processes to optimize operational efficiency and effectiveness
- Handle audit queries independently
- Support ad-hoc projects or duties
The ideal candidate will need to have the following qualities and experience:
- Degree in Accountancy or ACCA equivalent
- 10 years of accounts payable experience is preferred
- Minimum 3 years of experience in leading a team
- Hands-on knowledge of SAP application is a must
- Self-motivated and able to work independently
- Proficient in MS Office applications
- Possess good communication and customer service skills
An exciting career awaits the right candidate! Click "Quick Apply" to register your interest now.
All applicants' CV will be treated with the strictest confidentiality. We regret to inform that only shortlisted candidates will be contacted.
