Benefits:
free food & beverages
training opportunities
personal development benefits
Job Description
• In charge of the full spectrum of AP work, including the review of work prepared by overseas remote staff. Related work includes follow-ups and ensuring completeness of supplier documentation, including delivery and permit documentation, invoices and/or CN/DNs, statements of account, payment processing, and its related GL posting
• Key point-of-contact from Finance with all suppliers and receiving team, building a strong working relationships through timely and accurate communications
• Assist in accounts closure and analysis of financials for management reporting
• Support and collaborate with internal stakeholders in all areas pertaining to AP-related processes
• Hold ownership of the AP processes, to continuously review and streamline and/or strengthen processes to enhance operational efficiency and corporate governance
• Prepare/review monthly reports and AP month-end closing
• Being a key driver and initiator of system and process improvements
• Any other ad-hoc projects as required
Must-have skills:
At least 5 years of accounts payable experience, strong interpersonal and communication skills, Meticulous with analytical mind, Comfortable with working in a dynamic environment and implementing multiple changes
Nice to Have Skills:
Prior experience using MS Dynamics NAV Business Central as an ERP would be a strong plus, Prior AP experience in the FMCG, retail, manufacturing industries would be a strong plus