Roles & Responsibilities
Yio Chua Kang
1 Year Contract
Key Responsibilities
- Oversee the full accounts payable cycle, including invoice approvals and staff reimbursements, ensuring timely and accurate payments in compliance with bank’s policies and accounting standards.
- Proactively identify new ways to improve operational efficiency and internal controls.
- Ensure clear documentation and communication with internal and external stakeholders to smoothen process and achieve excellent customer journey.
- Lead the month-end and year-end closing processes, including reconciliation, tax filing, charge-back, amortisation and documentation for audit requirements.
- Daily BAU activities include invoice and payment processing and reconciliation to ensure no delays and proper escalations to uphold governance.
- Manage queries from internal stakeholders and external vendors with professionalism and responsiveness.
- Participate in finance-related projects, process improvements, and system implementations to streamline operations.
Requirements
Degree or professional qualification in Accountancy.Proven ability to manage high-volume transactions accurately and efficiently.Jessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
ACCA
ERP
Bank Reconciliation
Internal Controls
Attentive
SAP
Accounting
Compliance
Accounting Standards
Microsoft Word
Cash Flow
Audit