Responsibilities:
- Manage full-spectrum accounts payable, including invoice processing, payments, and month-end/year-end closing.
- Lead and supervise the AP team (including outsourced staff) to ensure compliance with accounting policies and SOPs.
- Ensure purchase documents are complete, approved, and accurately recorded in the accounting system.
- Oversee timely submission of withholding tax (WHT) and maintain commission and royalty records.
- Prepare cash flow forecasts and monitor cash availability for timely payments.
- Work closely with the GL team on reconciliations and financial reporting.
- Approve vendor creation and guide PO users and approvers in Navision.
- Prepare AP reports, audit schedules, and expense variance analysis for management reporting.
- Support budgeting, forecasting, and external audit requirements (including EduTrust compliance).
- Act as a finance business partner to internal stakeholders and resolve operational issues.
Qualifications:
- Bachelor's degree in Accounting (ACCA preferred) with 5-7 years of relevant experience.
- High integrity and ability to handle confidential matters with discretion.
- Detail-oriented, proactive, and able to work independently under pressure.
- Strong interpersonal skills for liaising with internal teams, vendors, and trainers.
- Experienced with Navision or similar ERP systems proficient in MS Office, especially Excel.
- Able to multi-task and perform efficiently in a fast-paced, deadline-driven environment.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270
EA Personnel: Nyon Hock Sen (Aden)
EA Personnel Reg No: R24124070
