Job Description

Responsibilities:

• Responsible for overseeing all account payable activities and ensuring it's completely and accurately accountered for month-end close purpose, within the stipulated time frame.
• Responsible for payment of all account payables and liaise with treasury team.
• Responsible for all cash flow activities and liaise with treasury team.
• Responsible for e-invoicing submission on a timely manner.
• Involve with monthly and year end closing.
• Involve with budgeting process.
• Preparing certain financial reports for management decision making purpose.
• Heavily involved with continuous process improvement in driving process efficiency and effectiveness
• Ensure accuracy, completeness, timeliness and data integrity of all financial data.
• Liaising with internal and external stakeholders to ensure smooth routine and month/year-end closing activities.
• Ensure compliance with accounting standards and liaise with auditors, and other relevant professionals and authorities.
• Able to backup and handle any ad-hoc task assigned from time to time.

Requirements:

• Candidates must possess at least a Professional Degree in Accountancy, ACCA, CIMA or equivalent.
• At least 3-year of working experience as Senior role is required for this position.
• Able to handle multi-tasking of Purchase to Pay related activities.
• Strong analytical skills, attentive, responsible and have passion for improvement.
• Work towards tight deadline.
• Experience in using ERP - Infor M3 system is an added advantage.
• Able to work independently under minimum supervision.
• Good communication skills in English, both spoken and written.
• Computer literate - strong in Microsoft Excel.