Responsibilities

• Supervise the daily operations of the Accounts Payable (AP) team, providing guidance and training as needed
• Ensure timely completion of month-end and year-end closing activities
• Review and verify invoice postings and payment approvals to ensure accuracy and compliance with company policies, limits of authority (LOA), accounting standards, and relevant tax regulations
• Examine AP transactions to ensure proper GST classification and claims; review and submit quarterly GST input tax in accordance with statutory deadlines
• Ensure prompt payments to suppliers and review supplier account reconciliations
• Prepare and/or review daily cash flow forecasts to support effective cash management
• Compile and review monthly reports on accruals, recurring expenses, and other expenditures
• Maintain and update records for suppliers and employees
• Support bank-related tasks and maintain close communication with banking partners
• Assist in preparing and reviewing financial reports and analyses
• Evaluate, recommend, and implement improvements to AP policies and procedures to enhance operational efficiency

Requirements:

• Bachelor's degree in Accountancy, Finance or higher, with a minimum of 5 years' AP experience.
• Demonstrated leadership capabilities with a strong track record in team development and performance management.
• Exceptional communication skills and a proven ability to handle customers effectively.
• Detail-oriented, meticulous and diligent

Interested candidates who wish to apply for the advertised position, please click on "Apply". We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)

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