AP Team Lead / Manager
Roles & Responsibilities
We're looking for a hands-on AP Manager to lead our client's accounts payable function in a fast-paced, high-volume environment. You'll own the end-to-end AP cycle, manage a small in-house team plus an outsourced vendor, and keep our month-end close running on tight, calendar-driven timelines.
What you'll do
- Manage the full accounts payable cycle — invoice processing, WHT submission, agent commission and royalty compilation, vendor creation and approval in Navision
- Supervise and guide an AP executive and PO users/approvers on the Navision system
- Own outsourced vendor performance — set expectations, monitor deliverables, give feedback
- Prepare monthly cash flow projections and monitor fund availability against payment obligations
- Drive timely, accurate month-end and year-end AP subledger close, including expense variance analysis, audit schedules, and reporting inputs for management and the board
- Support forecasting and budgeting for direct costs and expenses
- Act as a business partner across departments, resolving operational AP queries
Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
www.ambition.com.sg
EA Registration Number: R22104385
Business Registration Number: 200611680D. Licence Number: 10C5117
Tell employers what skills you have
Outsourcing Strategy
Accounts Payable
Vendor Development
Month End Close
Quality Management
commission statements
Budget Support
Cash Flow Projections
coordinate with other business departments
Cost Variance Analysis
Audit Management
Taking feedback
Management Reporting
Executive Level Administrative Support
Invoice Processing
Monitor order supplies