Assistant Director
7 days ago
Reporting to the Director of Finance and Procurement, you will oversee and ensure timely and accurate management and accounting of NHB’s accounts payable and fixed assets. You will also formulate and review NHB’s financial policies and procedures to drive efficiency and effectiveness. Leveraging on technology, Robotics Process Automation (RPA), data analytics and visualisation tools, you will review NHB’s payment performance, provide timely financial insights to facilitate business decision making and uphold governance. In this role, you should also have a strong interest to drive finance transformation and work towards a paperless and cashless operating environment.
**Responsibilities**:
- Oversee accounts payable, staff claims, treasury, heritage materials and fixed asset management for the Board to ensure accurate, proper and timely processing and accounting of payments and NHB’s assets are properly accounted and safeguarded. This includes overseeing the review and implementation of policies, procedures and internal controls to ensure efficient and effective management and accounting of payments and fixed assets.
- Drive the transformation and digitalisation of financial processes, through streamlining and innovation and identifying opportunities for process improvement, including through the use of automation, data analytics and cutting-edge technology to enhance productivity and efficiency, and uphold governance in the management of accounts payable and fixed assets.
- Leverage on digital solutions and integrating systems across the Board to enhance productivity and efficiency in managing the payment and fixed assets functions for the board. This includes working closely with external partners and key stakeholders across the Board and within the Finance and Procurement Division to lead key system enhancements, including the integration of procure to pay processes and reviewing access rights for financial system, to ensure robust, efficient and reliable financial systems.
- Supervise a team of outsourced provider to ensure that the day-to-day accounts payable and fixed asset management operations are efficient with proper governance and meet performance targets.
- Co-lead and manage a project team of outsourced personnel in the administration and maintenance of data for heritage assets.
**Requirements**:
- Background in Accountancy or equivalent qualification
- Preferably with 10 years of relevant experience in finance, in accounts payable and fixed assets management, with at least 3-5 years in a supervisory position
- Proactive, meticulous, and possess strong analytical skills.
- Good interpersonal and communication skills.
- Familiarity with Workday system, knowledge in data analytics tools like Tableau and deploying automation tools such as UiPath/Python will be an advantage.
- Prior Finance experience in the Public Sector is an advantage.
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