Role and Responsibilities:

• Lead, monitor and supervise the daily operation of Accounts Payable team
• Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconcile processed work by verifying entries and compare system reports to balances
• Establish and maintain the company fixed assets register
• Take lead of regular stock-take exercises
• Maintain historical records
• Work closely with the treasury team to ensure payment to vendors occur on time
• Respond to vendors' enquiries regarding finance related matters
• Prepare analyses of accounts and producing monthly reports
• Enhance the payment process continuously

Qualifications:

• Bachelor's degree with a focus in accounting, business, finance, economics or a related discipline
• Professional qualified accountant with minimum of 7 years of experience in accounting or a related field with 4 years in supervisory level, preferably in Accounts Payable
• Hands-on experience in financial closing and reporting with experience in computerized accounting systems
• Experience in fixed assets register or inventory count is a must 
• High proficiency in Microsoft Office 
• Excellent communication skills (e.g. verbal, written, and listening)
• Self-starter, take the initiative and responsibility; able to analyse complex data and summarize in a concise manner, provide meaningful business recommendations in a timely fashion