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Purpose of the Role
To support the Finance team in managing Accounts Payable processes, ensuring timely and accurate supplier and staff expense payments, and liaising with departments to facilitate efficient payment processing.
Main Accountabilities
Manage the Asia Pacific (APAC) accounts payable function.
Maintain and manage the purchase ledger.
Process supplier and employee payments accurately and on a timely basis.
Prepare and execute payment runs.
Perform bank, credit card and account reconciliations.
Process and manage sales invoicing.
Ensure accurate and timely financial processing and reporting.
Maintain appropriate financial controls and ensure compliance with company policies and regulations.
Support GST reporting and related accounting requirements.
Assist with fixed asset management and accounting.
Monitor and resolve payment, invoice and account discrepancies.
Liaise with internal departments, suppliers and external stakeholders to resolve financial issues.
Support efficient day-to-day financial operations.
Assist with financial system migration and implementation activities.
Prepare and support financial modelling and analysis.
Provide financial information and analysis to support business decisions.
Qualifications & Experience Requirements
The Job Holder should possess at least a Diploma or professional qualification in Accountancy, with relevant experience in accounting and financial systems. The role requires strong knowledge of accounting processes and financial systems, including experience in financial system migration and financial modelling. The candidate should have good business acumen, strong communication, analytical and presentation skills, good organisational and planning abilities, and the ability to work effectively with internal and external stakeholders.
If you're ready to take on this exciting challenge and help shape the future of OSRL, send your CV and cover letter to [Confidential Information]
Only shortlisted applicants will be notified.
Job ID: 153689993
Skills:
SAP, Microsoft Office, Excel, accruals, Accounting Principles, ERP system controls, month-end closing activities, Microsoft Dynamics 365, Payment Processing, financial reporting, GST compliance, vendor reconciliations, audit support processes, prepayments, financial reconciliations
Skills:
Microsoft Excel, System Support, Invoice Processing, Process Improvement, Compliance and Internal Controls, Financial Reporting, Expense Reconciliation, Vendor Management, Oracle Netsuite, Payment Processing
Skills:
, Ms Excel, Accounts Payable
Skills:
SAP, Microsoft Office, Excel, month-end processes, Insurance, invoice validation, ERP accounting systems, payment controls, TPA, claims finance, Healthcare, Accounts Payable, Finance Operations, GST requirements, Reconciliations
Skills:
SAP, Microsoft Office, Excel, month-end processes, Insurance, invoice validation, ERP accounting systems, payment controls, claims finance, TPA, Healthcare, Accounts Payable, Finance Operations, GST requirements, Reconciliations