- Oversee and review the activities of the Finance - Central Processing and drive operational efficiency across AP, AR and GL
- Monitor and implement operation process improvement for collection and payment activities
- Responsible for day-to-day financial operations within the company for payment, AR & AP entries, inter-company entries and other transactions
- Planning and directing the activities of the team on daily basis
- Monitors and analyses department workload to ensure the efficient utilization of the financial team while maintaining a high level of accuracy
- Liaise with respective departmental stakeholders on vendor payment and required documentations
- Attend to vendor queries on invoices, focusing on SLA for invoicing processing
- Responsible for maintaining accurate books which includes reviewing of bank reconciliations, balance sheet schedules etc.
- Drive digitalization of Finance processes
- Support the Management with special projects and workflow process improvements
Requirements:
- Min degree or relevant accounting qualification
- Min 5 years of experiences
- Has some supervisory experiences
- Experiences in handling projects -work process improvement will be an advantage
- Able to be hands on ,and handle large transaction
Location
- Central
- 5 days week
Interested Applicants Please send your updated resume to David.lerh@manpower.com.sg
We regret to inform that only shortlisted candidates will be contacted, sorry for the inconvenience caused.
Lerh Chun Yong David (R1769977)
Manpower Staffing Services (S) Pte Ltd
EA Licence No. 02C3423
Lerh Chun Yong, David EA License No.: 02C3423 Personnel Registration No.: R1769977
