[Job ID: 1109423]
Responsibilities:
- Oversee full-cycle Accounts Payable operations, including invoice processing, payment scheduling, and reconciliations.
- Drive automation and process improvements within the Accounts Payable function.
- Ensure timely and accurate vendor payments while optimizing working capital.
- Strengthen internal controls and compliance for payment processes.
- Manage vendor relationships and resolve complex payment issues.
- Lead system enhancement and integration projects related to Accounts Payable.
- Lead annual budgeting and forecasting activities.
- Develop financial models and conduct analysis to support strategic initiatives.
- Provide variance analysis and performance insights to senior leadership.
- Prepare and present financial reports to executive stakeholders.
- Collaborate with key departments to evaluate financial performance and identify cost-saving opportunities.
- Assess and communicate financial implications of business proposals.
- Motivate and guide the finance team, fostering continuous improvement and stakeholder support.
Requirements:
- Degree in Accountancy or equivalent professional certification from a university recognised by ISCA.
- Minimum 8 years of relevant experience, including at least 4 years in a supervisory role.
- Experience in Big 4 audit firms or the healthcare industry is an added advantage.
- Proficiency in SAP and Microsoft Office applications (Word, Excel, PowerPoint).
To Apply, please kindly email your updated resume to
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EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771
