Job Responsibilities
- Managing, training, motivating, and evaluating accounts payable staff members.
- In charge of data validation, and processing of various types of invoices to vendors and employee reimbursements.
- Overseeing routine department activities to ensure that they are completed accurately and on time.
- Maintaining accurate and complete financial and client records.
- Compiling, analyzing, and reporting financial information to management and clients.
- Setting and facilitating the achievement of department objectives.
- Building and maintaining relationships with staff, clients and vendors.
- Ensures that systems, policies, controls and procedures adhere to company policies while functioning with accuracy and timeliness.
- Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
Qualities We Value
- Bachelor’s degree in accounting, finance, management, or a related field.
- Excellent communication and interpersonal skills.
- Proficiency with MS Excel, use of SAP is preferable
- Strong planning and problem-solving skills.
- 3 years supervisory experience.
Interested candidates may apply directly to [email protected], stating current and expected salary
Patrina Tan |Reg Id: R1103695
