The position will be reporting to Finance Manager, PTP and shall be responsible in supporting all Accounts Payable related activities.
Key accountabilities includes ensuring service delivery in accordance to SLAs / KPIs and quality review.
Provides clear direction and leadership to the team in line with Finance Ops Support & Services strategy.
Key Responsibilities
Support the Manager in identifying areas for process optimisation and performance of quality reviews to ensure adherence to defined policies and procedures.
Perform various tasks related to transaction processing, including investigation, resolution and escalation of issues in a timely manner
Ensure input VAT/ GST are accounted for accurately in accordance to the various SEA countries’ regulations
Maintenance of internal documentation, SOPs and metric controls
Perform periodical performance reporting to ensure adherence to Service Level Agreements and monitoring of Key Performance Indicators
Lead, develop and appraise the Accounts Payable Team
Ad hoc assignment
Qualifications
Bachelor’s Degree in Finance/Accounting and/or Professional Qualification (ACCA/CIMA/CPA).
Knowledgeable on P2P and AP processes with hands-on experience and financial impact
Strong leadership qualities with a minimum of 2-3 years of lead role
Strong AP process knowledge with in-depth knowledge of legal/regulatory requirements
Strong interpersonal and communication skills
Ability to multi-task, attention to details and work under pressure
