Responsibilities:
- Lead, train, motivate, and evaluate accounts payable staff.
- Manage data validation and processing of vendor invoices and employee reimbursements.
- Oversee daily department operations to ensure accuracy and timeliness.
- Maintain accurate financial and client records.
- Compile, analyze, and report financial information to management and clients.
- Set and drive achievement of departmental objectives.
- Build and maintain strong relationships with staff, clients, and vendors.
- Ensure compliance with company policies, systems, and controls.
- Standardize procedures and create internal templates to improve efficiency.
Requirements:
- Diploma or Bachelor's degree in Accounting, Finance, Management, or related field
- Excellent communication and interpersonal skills
- Proficient in MS Excel SAP experience preferred
- Strong planning and problem-solving abilities
- Minimum 3 years of supervisory experience
Working location: Depot Rd
(EA Reg No: 20C0312)
Please email a copy of your detailed resume to [Confidential Information] for immediate processing.
Only shortlisted candidates will be notified.
