The Job:
- Lead AP operational teams to resolve operational issues in timely manner in accordance with procurement policies and standard operating procedures and ensure compliance with all relevant regulations, laws, and reporting requirements
- Ensure all vendor invoices and payment requests are processed accurately as per payment run schedule and due date.
- Review of vendors statement of account (SOA) reconciliation and monthly AP aging report to resolve disputes in an organised manner.
- Ensure all staff claims are processed and paid timely.
- Provide support and execute improvement plans.
- Provide support to month end closing process
The Requirements:
- Min Diploma/ Degree with Min 5-8 Years of relevant working experience in AP function with 3 years of audit experience
- Preferably with mentoring or team lead experience
Interested applicants can send their detailed resumes to [email protected].
CEI: R1104482
JANE LUI JIE'EN
Company Registration No. 199601303W
EA Licence No. 99C4599
