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As the AP Lead, you will report to the Finance Manager and work closely with the rest of the finance team, making your mark in a number of ways:
- Manage a team of 3 Accounts Payable specialists.
- Ensuring the accounts payable function runs smoothly by providing first line support to internal and external stakeholders.
- Support the deliverables of the Finance Accounting areas, including provision of effective, timely and accurate information.
Your Day to Day
- Cash management including managing accounts payable and employee expense claims.
- Working alongside other finance team members to process the group's invoices.
- Responsible for handling vendor payment enquiries.
- Managing the payments process in our Singapore, Hong Kong and Malaysia bank accounts.
- Administrator for company issued credit card.
- Timely preparation of bank reconciliations.
- Timely preparation and filing of GST.
- Assist in the improvement of finance processes and controls, including the development and implementation of policies and procedures.
- Other ad hoc projects and duties as required.
Requirements
- A minimum of 10 years’ relevant experience, preferably in a data centre/construction/real estate industry.
- Experience with NetSuite is a plus.
- Strong communication skills, both written and verbal and strong attention to detail.
- Enjoy being challenged and working in a fun team-oriented environment.
- Ability to work under pressure in a fast-paced environment.