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OUR CLIENT
An international-based company specialized in security and safety solutions.
RESPONSIBILITIES:
- Oversee the accounts payable functions and department.
- As the main point of contact for resolving complex AP related issues, ensuring compliance with vendor-payment terms.
- Close monitoring of the AP Aging, ensuring aged payables are resolved and proper review and reconciliation processes are in place.
- Maintain documented AP best practices, identifying inefficiencies and recommending changes for review by senior management.
- Monitor bank balance and initiate fund transfer request for payments.
- Manage Vendor Master Data creation.
- Developing team members to meet individual and team KPI’s. Assist with team members personal development.
- Responsible for monthly and yearly tax matters, tax estimates and yearly tax filing.
- Liaise with auditors, bankers, company secretaries, lawyers, tax agents, customs and government authorities to ensure compliance with relevant regulations.
REQUIREMENTS
- At least holds a Degree in Accounting/Finance.
- At least 10 years or more managing AP accounts preferably from non-SSC.
- Must have good knowledge of accounting principles and procedures, and financial reporting standards.
- Proactive, meticulous, organised, multitasking skills, a good leader.
- Good problem-solving, analytical skills and commitment to meet deadlines.
- Able to work independently and take ownership and drive projects forward.
- Work collaboratively and proactively and contributes new ideas.
- Willing to travel to PJ.
* Only shortlisted candidates will be contacted.
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