- 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.
- Continuous effort to identify root cause to reduce manual/legacy tasks.
- Provide support and execute improvement plans.
- Look for process streamlining, inter-department collaboration and automation.
- Provide support to month end closing process.
- Liaise with Auditor to prepare necessary documentation for annual audit.
- GST reporting
- Any other ad hoc task assigned.
Requirement:
- Preferably Diploma or Degree in accountancy
- Minimum 5 years of experience in AP function with 3 years of audit experience
- Preferably with mentoring or team lead experience
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]
