A rapidly growing MNC in Bayan Lepas is looking for AP Team Lead role to be part of their team. You will be a key part of helping the business to responsible for managing the Trade Accounts Payable (AP) function, ensuring timely invoice review and payment processing, and maintaining compliance with standard operating procedures and SOX regulations.
Process and review all supplier invoices in a timely manner.
Resolve any discrepancies, including unmatched invoices, credit notes, and debit notes from suppliers.
Manage AP functions and liaise with both local and foreign suppliers.
Prepare bi-weekly cash flow forecasts.
Review monthly supplier statement reconciliations.
Generate monthly reports and assist with month-end closing.
Ensure that invoice processing, payments, policies, guidelines, and process flows are regularly updated and reviewed for continuous improvement.
Assist with SOX and external audit requirements to ensure compliance.
Resolve uninvoiced receipts with buyers and suppliers.
Perform other duties as assigned.
Key Requirement
- Degree in Accounting or Equivalent Professional Qualification
- 5-7 years of work experience
- Proficient in handling Accounts Payable (AP) and financial accounting
- Strong computer literacy and supervisory skills
- Experience with Oracle & audit experience is a plus
Benefits
1 month Contractual bonus
- Flexi-hour
If this opportunity sounds of interest to you then please send your resume to the quick apply button at the bottom of this page.