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AP Team Lead: Payments, Analytics & Transformation

CERTIS GROUP - GHR

Singapore

On-site

SGD 70,000 - 90,000

Full time

24 days ago

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Job summary

A leading financial services company in Singapore is seeking an experienced Accounts Payable Supervisor. The role involves managing a team, ensuring accurate processing of payments and invoices, compliance with regulations, and conducting data analysis for process improvements. Ideal candidates will have at least 5 years of relevant experience, a degree in Accountancy, and strong communication skills. You will work collaboratively with various departments to optimize financial operations in a dynamic environment.

Qualifications

  • Minimum 5 years of experience in Accounts Payable, preferably in a supervisory role.
  • Good knowledge of GST and/or Withholding Tax.
  • Ability to work independently and meet tight deadlines.
  • Committed, meticulous, and a team player.
  • Good communication skills.

Responsibilities

  • Manage a team of accounting executives overseeing AP functions.
  • Perform end-to-end payment processing per group policies.
  • Review invoice validation and posting in SAP.
  • Monitor and reconcile advance payments and outstanding invoices.
  • Ensure compliance with audit and statutory requirements.
  • Conduct data analysis on AP metrics to identify trends.
  • Support automation initiatives and contribute to process improvements.

Skills

Team management
Data analysis
Process improvement
Stakeholder management
Interpersonal skills

Education

Degree in Accountancy / ACCA or equivalent

Tools

SAP
Power BI
MS Office
Job description
A leading financial services company in Singapore is seeking an experienced Accounts Payable Supervisor. The role involves managing a team, ensuring accurate processing of payments and invoices, compliance with regulations, and conducting data analysis for process improvements. Ideal candidates will have at least 5 years of relevant experience, a degree in Accountancy, and strong communication skills. You will work collaboratively with various departments to optimize financial operations in a dynamic environment.
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