Location: Redhill
Working hours: 8.30am to 6.00pm
Job Responsibilities
- Proactively manage and monitor the Group’s Accounts Payable (AP) function to drive accuracy and timeliness of all transactions.
- Key point of contact for the Group’s Procure-to-Payment process.
- Perform monthly Suppliers Statement of Accounts reconciliation and accruals.
- Support and collaborate with internal stakeholders in all areas of AP processes, with the objective of improving operational efficiency.
- Maintain and establish AP policies and procedures for easy guidance and implementation.
- Continuously structure, standardise and optimise financial processes and system to ensure optimum efficiency.
- Lead and motivate a new team to provide high quality services and stipulated turnaround time.
- Other ad hoc duties assigned
Requirements
- Minimum ACCA / CA with at least 8 years’ experience in Finance and 3 years’ experience in a leadership role
- Knowledge of Esker and Vendor Invoice Management.
- Shared services experience is required to set up a Shared Services department
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
