Career Highlight:
- Remuneration commensurate with experience
- Career Progression
- Personal growth
Key Responsibilities:
- Oversee the full cycle of accounts payable operations, including invoice processing, payment scheduling, and vendor communication.
- Maintain accurate and up-to-date financial records, reconciling accounts and resolving discrepancies as needed.
- Collaborate with internal teams to streamline processes and improve efficiency in accounts payable operations.
- Manage vendor relationships, ensuring timely payments and addressing any issues or concerns promptly.
- Prepare financial reports and analysis to support decision-making processes and provide insights into accounts payable performance.
- Direct involvement in day-to-day accounting operations as well as meticulous preparation of reporting.
- Incumbent report directly to the Finance Controller, collaborating closely to ensure the accuracy and efficiency of financial processes.
- Full-set of accounts.
- Provide oversight and conduct comprehensive reviews of account across subsidiary regions.
- Manage intercompany back-charged, billings, settlements, and treasury management.
- Collaborate and liaise and support seamless intercompany activities.
- Prepare and submit quarterly GST reports.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 3+ years of experience in accounts payable, with a strong understanding of accounting principles and practices.
- Proficiency in handling a full set of accounts and experience with accounting software (ERP, Synergix).
- Excellent attention to detail and accuracy in financial record-keeping.
- Strong communication and interpersonal skills, with the ability to collaborate effectively across teams and interact with vendors professionally.
- Ability to meet deadlines, set priorities and organize work to meet objectives, identify and deal with problems.
- Ability to start immediately or short notice.
- Only Singaporeans
