The Job:
- Oversee the full accounts payable cycle, including invoice approvals and staff reimbursements, ensuring timely and accuratepayments in compliance with bank's policies and accounting standards.
- Proactively identify new ways to improve operational efficiency and internal controls.
- Ensure clear documentation and communication with internal and external stakeholders to smoothen process and achieve excellent customer journey.
- Lead the month-end and year-end closing processes, including reconciliation, tax filing, charge-back, amortisation and documentation for audit requirements.
- Participate in finance-related projects, process improvements, and system implementations to streamline operations
Qualifications & Experience:
. Degree or professional qualification in Accountancy.
. Min 3-5 years of relevant working experience - Accounts Payable
Interested applicants can send their detailed resumes to or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
