Responsibilities:
- Lead Finance Accounts Payable Shared Services Department.
- Manage Group’s AP function to drive accuracy and timeliness of all transactions.
- Act as contact person for the Group’s Procure-to-pay process.
- Perform monthly Suppliers Statement of Accounts reconciliation and accruals.
- Collaborate with internal stakeholders for AP processes and to improve operational efficiency.
- Establish AP policies and procedures for implementation.
- Drive structure, standardise and optimise financial processes and system to ensure efficiency.
- Lead a team to provide high quality services and stipulated turnaround time.
- Implementation of ERP system with focusing on the Accounts Payable modules.
Requirements:
- Degree in Accountancy/ACCA / CA
- At least 8 years’ experience in Finance and 3 years of supervisory experience
- Knowledge of AP processes with background in setting up AP shared services.
- Knowledge of Esker and Vendor Invoice Management.
- Proven track of process improvement, suppliers and rectifying payment issues.
Interested applicants, send in your updated resume by clicking “Apply Now”.
Michelle Koh
EA License No.: 23C1894
EA Personnel No.: R1656105
