Oversee the full AP function, including supervising the AP team, approving new vendor creation in Navision, and ensuring compliance with accounting policies and SOPs.
Manage cash flow by preparing monthly projections, monitoring funds, and liaising with operations on collections and payment outstanding.
Ensure timely month-end and year-end closing of the AP subledger, prepare management reports, variance analysis, and audit schedules, and support forecasting and budgeting for direct costs and expenses.
Supervise outsource vendor performance, provide feedback, and ensure deliverables and desktop processes are up to date.
Ensure compliance with Edutrust and audit requirements, assist with the annual audit process, and liaise with external auditors.
Act as a business partner to internal stakeholders, resolve operational issues, handle fixed asset accounting, and take on other ad-hoc finance duties as assigned.
Requirement:
Candidate with relevant AP experience are welcome to apply.
Degree in Accounting with 5-7 years of experience
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Ng Jia Yee (R22109579)
EA License No: 20C0358
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Monthly Closing Account Reconciliation Microsoft PowerPoint Accounts Payable student applications Microsoft Excel Financial Tasks Processing Sales Invoices departmental audits Payment Processing Journal Entries Auditing Management of Purchase Orders Audit Management System Improvements Payment Handling