Responsibilities:

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>Reviewing and ensure AP posting among different AP system

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>Reviewing and ensure payment accuracy and timely executed, managing the aged creditors report on a monthly basis

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>Review Intercompany reconciliation process efficiency and effectiveness

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>Managing the Month-end close in accordance to strict timetable

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>Ensure all processes are documented and SOP maintained

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>Working close with Internal and External auditors, ensure compliance and consistency of internal control policies

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>Assist the team in resolving queries and issues on a timely basis

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>Mentor, train, and develop AP staff

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>Drive process efficiency, lead and implement process improvement

Required Qualifications:

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>Degree holder in Accounting, Finance, or related professional accounting qualification

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>Practical experience in the use of SAP, Oracle system

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>At least 10 years experience in leading related accounting functions such as AP, AR, GL, IC etc

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>Great sense of purchase to pay workflow and technical knowledge

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>Great experience in leading comprehensive AP projects such as OCR

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>Excellent interpersonal skills

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>Able to work under pressure and meet tight deadlines