Roles & Responsibilities
up to 11k
Jalan Bukit Merah
Accounts Payable Management :
- Oversee end-to-end Accounts Payable operations, including vendor invoice processing, payment cycles, and reconciliations
- Drive process improvements and automation initiatives in the AP function
- Ensure timely and accurate vendor payments while maintaining strong working capital management
- Monitor and enhance internal controls for payment processes
- Manage vendor relationships and resolve complex payment queries
- Lead AP system enhancements and integration projects
Financial Planning and Analysis :
Lead the annual budgeting and forecasting process.Develop financial models and analyses to support strategic initiatives.Provide variance analysis and insights to senior management.Prepare and present financial reports for executive leadership.Strategic Decision Support :
Collaborate and support to the key departments, including analysis of financial performance and new business / cost saving opportunities.Evaluate and present financial implications of business proposals.Team Leadership :
Foster a culture of continuous improvement and professional development.Motivate the team and ensure optimal support to various stakeholders and cross functional teams improvement.Interested candidates, do submit your resume to : jocelynchan@recruitexpress.com.sg OR telegram @jocelynchan
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License : R1331820
Tell employers what skills you have
Vendor Relationships
Forecasting
Accounts Payable
Leadership
Working Capital Management
Financial Planning
Healthcare
Variance Analysis
Internal Controls
Team Leadership
Budgeting