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
