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.