Roles & Responsibilities
Key Responsibilities :
- Supervise and guide the Accounts Payable (AP) team, including task allocation and performance tracking.
- Oversee end-to-end invoice processing, ensuring accuracy, authorization, and adherence to payment terms.
- Coordinate with internal departments to resolve discrepancies and ensure timely approvals.
- Ensure timely vendor payments while leveraging trade discounts and maintaining payment schedules.
- Monitor and reconcile AP balances, following up on long-outstanding items and verifying vendor bank details.
- Manage AP-related queries from internal and external stakeholders, acting as the primary point of contact.
Requirements :
Proven experience in Accounts Payable with prior team management responsibilities.Strong understanding of invoice processing, vendor management, and payment cycles.Familiarity with AP best practices, month-end closing, and reconciliation procedures.Excellent communication and problem-solving skills to manage cross-functional interactions.Ability to identify process improvement opportunities, including automation and efficiency enhancements.Proficiency in financial systems and tools related to AP functions.If you have what it takes, please send your resume to syafiqah@ambition.com.sg or click APPLY NOW. For more information, please visit www.ambition.com.sg.
Data provided is for recruitment purposes only. Regrettably, only shortlisted candidates will be notified.
Business Reg No : 200611680D | Licence No : 10C5117 | EA Reg No : R2199023
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Process Improvement
True Team Player
Interpersonal Skills
Investments
Supply Chain
Tax Law
Vendor Management
Accounting
Authorization
Team Management
Ability to Prioritize