Accounts Payable, Senior Associate (6 months contract)

Roles & Responsibilities

Job Responsibilities

• Oversee AP & PO Operations – Supervise daily AP and PO processes including invoices, payments, staff claims, refunds, and vendor reconciliations.
• Month-End & Year-End Closing – Manage AP sub-ledger closing, accruals, and reconciliations; coordinate with Group Finance on closing requirements.
• Compliance & Reporting – Ensure AP processes meet statutory requirements; monitor KPIs (e.g., DPO, on-time payments, GR / IR aging) and prepare management reports.
• Audit & Stakeholder Management – Liaise with auditors, internal teams, and external vendors to resolve disputes and ensure timely responses to audit queries.
• Process Improvement & Projects – Streamline processes, drive automation, and participate in finance transformation or system enhancement initiatives.

Requirements

Working hours : 8.30am to 6pm, Monday to Friday

Location : Commonwealth

Tell employers what skills you have

Accounts Payable

Microsoft Office

Microsoft Excel

Process Improvement

True Team Player

Tax

ACCA

Tax Law

Bank Reconciliation

Accruals

SAP

Accounting

Compliance

Bookkeeping

Communication Skills

Tax Returns

Stakeholder Management

Audit

Ability to Prioritize