Yio Chua Kang
1 Year Contract
Key Responsibilities
- 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.
- Daily BAU activities include invoice and payment processing and reconciliation to ensure no delays and proper escalations to uphold governance.
- Manage queries from internal stakeholders and external vendors with professionalism and responsiveness.
- Participate in finance-related projects, process improvements, and system implementations to streamline operations.
Requirements
. Degree or professional qualification in Accountancy.
. Proven ability to manage high-volume transactions accurately and efficiently.
Jessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
