[Order Number: 630965]
Responsibilities :
- Oversee the team managing third party operating expense payments for APAC entities including vender profile set up and invoice processing in SAP payment platforms across the Procure to Pay functions
- Acquire in depth understanding of the regulations, tax handling and accounting controls in multiple jurisdictions in Asia associated with vendor/ employees’ travel & expense payments
- Ensure that the team identifies problems and control gaps and come up with innovative solutions to mitigate risks
- Drive & manage process transformation initiatives & projects to enhance operating efficiencies & controls within the processes
- Manage business escalations and conflicts/complex issues in a timely manner
- Build relationships with stakeholders at all levels across different regions and divisions
- Exhibit confidence in communicating in a variety of forums, sessions, presentations, training sessions and townhalls
- Analyze data to identify the trend/root cases in order to effectively engage the stakeholders to address problems and opportunities for improvements
Requirements :
- Minimum 8 years’ experience in relevant field and industry
- Fluency in Japanese for business context (reading, writing and spoken) to communicate with Japan counter part.
- Experience in leading a team to oversee day-to-day operations and coaching/mentoring others
- Knowledge and experience in accounts payable, invoice processing, and vendor management
- ERP knowledge, implementation & transformation experience on SAP (Concur, Ariba, Fieldglass, S4/HANA)
- Hands on experience in end to end GL activities, month-end activities (accruals, sub-ledger / general ledger posting and reconciliations) is an added advantage
To Apply, please kindly email your updated resume to [email protected]
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EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771
