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ASSISTANT MANAGER / MANAGER, ACCOUNTS PAYABLE - FINANCE OFFICE

ASSISTANT MANAGER / MANAGER, ACCOUNTS PAYABLE - FINANCE OFFICE

Ngee Ann Polytechnic
Fresher
Early Applicant
  • Posted 15 hours ago
  • Be among the first 10 applicants

Job Description

[What the role is]

This is a 2-year contract position as an Assistant Manager / Manager in the Finance Office.

You will lead the Accounts Payable (AP) function, ensuring accurate, timely and compliant processing of invoices, payments, reimbursements and vendor transactions. This role involves leading a team, stakeholder engagement, audit support, month-end and year-end closing, performance monitoring, and driving process improvement and digitalisation initiatives.

[What you will be working on]

Your responsibilities will include, but are not limited to, the following:

  • AP Operations
  • Oversee the end-to-end processing of invoices, payments, reimbursements and vendor account reconciliations.
  • Monitor payment cycles and resolve outstanding AP issues.
  • Maintain supplier master records and banking details in Workday.
  • Lead month-end and year-end closing including reconciliations, accruals and supporting documentation.
  • Prepare and monitor AP indicators, ageing reports and performance dashboards to support timely reporting and decision-making.
  • Resolve complex payment issues and escalations.
  • Support internal and external audits, including timely resolution of audit findings.
  • Supervise and provide coaching, guidance and training to AP team.
  • Stakeholder Management
  • Work closely with departments and procurement to advise and resolve AP-related matters.
  • Coordinate audit queries on AP items and provide supporting documentation.
  • Process Improvement & Digitalisation
  • Drive process improvements and automation to enhance AP efficiency and controls.
  • Support system upgrades and digitalisation projects, including testing, implementation and change management.

[What we are looking for]

  • Background in Accounting, Finance or a related field, with relevant AP experience.
  • Preferably with supervisory exposure.
  • Strong knowledge of AP processes, financial controls and compliance requirements.
  • Ability to manage high-volume transactions effectively.
  • Experience with Workday, Power Query, RPA, data analytics or other digital finance tools will be an advantage.
  • Strong analytical, problem-solving, interpersonal and stakeholder management skills.
  • Proactive, adaptable and committed to continuous improvement.
  • Ability to manage multiple priorities and deadlines.

More Info

Job Type:
Industry:
Function:
Employment Type:

Key Skills

Accounts Payable (AP)

Month-end and year-end closing

Digitalisation

Workday

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