· Oversee the day-to-day operations of invoices/claims processing of assigned institution(s) to ensure that the team meets the stipulated timeline.
· Review journals for reclassification, adjustments and recurring transactions within institutions’ timeline.
· Submit accruals for unprocessed invoices, payment requests and reimbursement claims at month-end.
· Follow up on reconciling items and long outstanding items for early resolution, and disputes invoices with relevant parties.
· Ensure follow up actions are taken to clear long outstanding debit and credit balances.
· Assume a leading role in department projects.
· Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.
· Review work processes to promote efficiency and strengthen internal control procedures.
Other ad-hoc duties as assigned.
REQUIREMENTS:
- Degree in Accountancy or equivalent
- Minimum 5 years' experience in Accounts Payable function and overseeing an accounts team in a supervisory or managerial capacity
- Experience in SAP is preferred
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
