- Lead and supervise the Accounts Payable (AP) team, including task allocation, workload balancing, and performance monitoring.
- Foster a collaborative work culture and provide guidance to ensure accuracy and efficiency.
- Oversee end-to-end invoice processing, ensuring proper authorization, timely resolution of discrepancies, and adherence to company policies.
- Manage the full payment cycle, including vendor bank detail verification, timely disbursement, reconciliation of balances, and follow-up on outstanding items.
- Act as the primary point of contact for vendors and internal stakeholders, resolving AP-related queries promptly.
- Ensure compliance with payment terms, optimize cash flow by leveraging trade discounts, and support month-end close activities.
- Maintain and enhance AP best practices, identifying opportunities for process improvement, automation, and efficiency gains.
Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
www.ambition.com.sg
EA Registration Number: R22104385
Business Registration Number: 200611680D. Licence Number: 10C5117
