Finance Executive Accounts Payable (Payments)

• Oversee and responsible for day-to-day operations of the Vendor Master team to ensure all activities are completed within stipulated timelines.
• Submit accruals for unprocessed invoices, outstanding payment requests and reimbursement claims in accordance with the institution’s month-end closing schedule
• Review journals entries related to reclassification and adjustments, recurring transactions for month-end and year-end closing within set timelines.
• • Prepare and review Accounts Payable reconciliation with GL and creditors’ aging report.
• • Work closely with relevant stakeholders to follow up on and resolve disputed invoices promptly.
• • Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.
• • Participate in system enhancement project in AP department.
• • Other ad-hoc duties as assigned.

Requirements

• Diploma/Degree in Accountancy or equivalent (e.g. Certified Accounting Technician, ACCA).
• At least 5-6 years’ experience in Accounts Payable function and accounting with at least 1-3 years of supervisory experience
• Good analytical, verbal and written communication skill.
• Meticulous, resourceful and have a positive work attitude with the ability to multi-task to meet deadlines.
• Excellent interpersonal and stakeholder management skills
• Proficiency in SAP and Microsoft Office preferred.

For interested candidate, please email your resumes to ***email_hidden***

Denyse Nicole Tan Shuqin (#HDT)

Recruit Express Pte Ltd

CEI No: R1333503

Company EA license : 99C4599