The Company
Our client in the technology industry is currently seeking to hire an Accounts Payable Specialist to join their dynamic team.
The Role
The job responsibilities include
- Ensuring the efficient operation of the accounts payable function by providing first-line support to internal and external stakeholders.
- Supporting the Finance Accounting areas by delivering effective, timely, and accurate information.
- Managing cash flow, including accounts payable and employee expense claims.
- Collaborating with other finance team members to process the group's invoices.
- Handling vendor payment inquiries.
- Managing the payments process in the APAC bank accounts and ensuring prompt clearance of payments.
- Assisting in the improvement of finance processes and controls, including developing and implementing policies and procedures.
Your Profile
The ideal candidate should have a minimum of 5 years of relevant experience in managing accounts payable and processing invoices. Proficiency in Microsoft Excel is required, and experience with NetSuite is considered a plus.
Apply Today
Please send your resume, in WORD format only and quote reference number ET13008547, by clicking the apply button. Please note that only short-listed candidates will be contacted.
EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020
