
Assistant Manager, AP
2 weeks ago
Responsibilities
Team Management
- Supervise and provide guidance to the accounts payable team and provide guidance to the accounts payable team, including task assignment, workload management, and performance monitoring.
- Foster a collaborative and productive work environment
Invoice processing and payment
- Oversee the processing of supplier invoices and ensuring accuracy and proper authorisation.
- Coordinate with other departments to resolve any discrepancies or issues
- Ensure timely and accurate payment of invoices and to take advantage of trade discounts and adhering to payment terms
Oversee Payment Cycle
- Ensuring accurate and timely payment of invoices and adherence to payment terms
- Highlighting and reconciling accounts payable balances and follow up on long outstandings.
- Follow up with various departments in ensuring that the necessary approvals have been obtained for all Invoices and payments
- Verify and check vendor bank account information
Manage Stakeholder relationships and change management
- Resolve queries raised by various departments and vendors
- Be relied upon as the main point of contact for resolving AP related issues
- Maintain documented AP best practices and manage month-end closing activities
- Evaluate and improve accounts payable processes, identifying opportunities for automation, streamlining and enhancing efficiency. Implement best practices and leverage on technology solutions to optimise accounts payable function.
Requirements
- Diploma in Accounting or Finance
- 3-5 years of working experience preferably with supervisory experience
- Great communicator, detail oriented and excellent time management, prioritization, and organization skills
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