- Lead AP teams to resolve issues quickly and ensure compliance with procurement policies and regulations.
- Process vendor invoices and payment requests accurately and on time.
- Review vendor statements and AP aging reports to resolve disputes.
- Ensure timely processing and payment of staff claims.
- Identify and reduce manual tasks by addressing root causes.
- Support process improvements, streamlining, and automation.
- Assist with month-end closing and prepare documentation for audits.
- Handle GST reporting and other assigned tasks.\
Requirements:
- Minimum Dip/Deg in Accountancy with at least 5 years of relevant working experience.
- Proficient in SAP Concur, Navision, Esker.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
