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  Own the end-to-end AP process, ensuring every payment is accurate, verified, and processed on time.
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  Facilitate seamless online payment workflows for Director-level approval.
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  Bridge communication gaps by liaising with regional teams to track down missing documents or clarify discrepancies.
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  Serve as a solution-oriented contact for international inquiries
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  To respond to inquiries and resolve issues for other countries department
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  Ensure proper filing of documents

Requirements

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  A solid foundation with a Degree in Finance/Accountancy.
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  3–5 years of AP experience; if you’ve worked in a regional capacity, that’s a major plus.
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  Tech-savviness in MS Excel and accounting tools like AutoCount.
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  Trilingual communication skills: English and BM are standard, but Mandarin is essential for our daily collaborations with partners in China.