AP Team Lead
5d ago


  • Analyse and review AP ageing, advances to Vendors, GR / IR and AP reconciliation
  • Ensure that invoices are processed timely and accurately, complying to contract terms
  • Provide updates to management team on the AP status and highlight potential risks
  • Liaise with vendors and internal operational stakeholders for AP related queries
  • Review payment proposal and supporting documents
  • Manage the P2P shared service team and drive process improvements and efficiency
  • Ensure accurate and timely cost accruals, and review fixed assets transactions, including account reconciliation and resolve operational related issues for fixed assets
  • Co-ordinate the annual fixed assets physical count

  • Degree in Accountancy / Finance / Business
  • Minimum 5 years of experience with a focus on AP will be preferred
  • Experience with SAP is a MUST
  • Excellent interpersonal and communication skills
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