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Manager, Finance (Account Payable)

Sime Darby Property Berhad

Petaling Jaya

On-site

MYR 90,000 - 120,000

Full time

30+ days ago

Job summary

A leading property development company in Petaling Jaya seeks an experienced Accounts Payable Manager to lead the team, optimize financial processes, and ensure compliance with policies. The role requires 8-10 years of experience, including supervisory skills in Accounts Payable. Strong vendor relationship management is essential. This position offers opportunities for professional development and improvement initiatives.

Qualifications

  • 8 – 10 years relevant work experience with at least 6 years in a supervisory position.
  • Extensive knowledge in the Accounts Payable functions.
  • Property Development knowledge would be an added advantage.

Responsibilities

  • Lead and manage Accounts Payable team to ensure timely task delivery.
  • Implement continuous process improvement initiatives.
  • Evaluate team performance and facilitate development.
  • Build and maintain relationships with vendors.
  • Resolve payment-related issues.
  • Recommend and maintain Accounts Payable policies.

Skills

Team leadership
Accounts Payable expertise
Vendor relationship management

Education

Relevant degree or professional qualification

Tools

Business solutions software
Job description
  • Responsible on improving financial processes to save time and money. Optimizing Accounts Payable processes can minimize errors and improve company cash flow.

Job Responsibilities: -

  • Lead and manage Accounts Payable team to ensures timely deliver the tasks in accordance with established processes, work procedures, and in compliance with policies, procedures and relevant legal/statutory requirements
  • Lead and manage the implementation of continuous process improvement and innovation initiatives within budget
  • Manage and evaluate team performance and facilitate ongoing professional development
  • Provide regular updates regarding progress and achievement of the agreed business and reporting targets
  • Building and maintaining relationships with vendors, suppliers, and business partners
  • Resolve payment related issues with relevant parties
  • Recommend and maintain accounts payable policies and procedures
  • Assist with any adhoc task assigned

Education/ Professional Qualification/ Other Skills:-

  • 8 – 10 years relevant work experience with at least 6 years in a supervisory position
  • Extensive and in-depth knowledge and understanding in the related Accounts Payable functions.
  • Property Development knowledge would be an added advantage
  • Good personal computer and business solutions software skills
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