Responsibilities:

• Work with the finance team members to handle and ensure that payment to vendors are processed accurately and promptly.
• Analyse and review AP Aging, Advances to Vendors, GR/IR Reconciliation and AP Reconciliation.
• Ensure that invoices are processed in a timely manner and in accordance to the terms of contract.
• Provide regular updates to executive management team on AP status and highlight potential.
• Address vendor queries in a timely manner.
• Liaise with vendors and internal operation stakeholders for AP related queries.
• Review payment proposal and supporting documents.
• Liaise and manage the P2P shared service team.
• Drive process improvement and efficiency within AP team.
• Ensure accurate and timely cost accruals.
• Review fixed assets transactions, including account reconciliation and resolve operation related issues for fixed assets.
• Coordinate the annual Fixed Assets Physical Count.

Requirements:

• Degree or Diploma in Business, Finance, Accountancy or related disciplines
• At least 5 years experience in accounts payable or finance-related roles.
• Proficient in with Microsoft Excel and SAP.
• Strong communication skills ability to communicate with key stakeholders.
• Self-motivated, team player, action-and-results oriented.

Job ID: L6XRW3XR

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

We regret that only shortlisted candidates will be notified

EA Personnel: Wong Shumei, Angela

EA Licence Number: 02C4944

EA Registration No: R1111372

People Profilers Pte Ltd

20 Cecil St, #08-09, PLUS Building, Singapore 049705

Tel: 6950 9723

http://www.peopleprofilers.com