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Main Responsibilities Business Acumen Ensure correctness and completeness of work done by the team, in accordance with company policy and accounting standards. People Lead a team of staffs to ensure financial information is captured accurately, timely and in line with accounting standards. Process Be responsible for the process month end activities which include closing, reporting and reconciliations. Investigate and resolve any discrepancies. Provide strong backup to AP team on the overall process. Responsible for ensuring KPIs for Account payable are met, these include timely processing and payment of invoices. Liaise with supplier on discrepancies invoice and outstanding payment issue. Liaise and handle audit queries from auditors during audit period. To prepare and plan for weekly payment schedule for TFP group according to agreed payment terms. To ensure all enquiries are being responded within Service Level Agreement (SLA). Perform other duties as assigned. To adhere and enforce all Company’s policies and procedures. Undertake/participate in any ad hoc projects or other relevant duties as assigned from time to time. Knowledge, Skills and Experience Requirements Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, in Accounting. At least 5 years of working experience in the related field is required for this position. Computer Literate in MS Office. Flexible, adaptable, and able to thrive in fast-paced environment. Highly motivated and self-starter. Able to work extra hours, during PH or odd hours as when needed. Able to travel as when required.