ACCOUNTS PAYABLE TEAM LEAD recruitment
Reporting to Regional Finance Leader, your key responsibilities include, review invoices to ensure compliance to all internal and external policies and procedures, ensure timely resolution of invoice and purchase order discrepancies as well as rejected payments from banks by working closely with business owners and suppliers, process intercompany settlements, monitor cash requirements for payments and incoming funds. Review payments processed by the team members to ensure that payments are made accurately.
To succeed in this role, you should have 8 years experience working in an accounts payable role for a sizable organization or ideally for a Shared Services Centre with exposure in supervisory capacity. Minimum of Degree in accounting related discipline and someone who are confidence, ability to influence, negotiates and implement new projects.
Please send your CV in word format to:
AiLing.Lee@hays.com.sg
Only shortlisted candidates will be notified.