You will be responsible in overseeing and ensuring that all of Accounts Payable team’s objectives and functions are achieved. You are expected to ensure the efficiency of the financial operations of the company by monitoring and approving financial processes and reports. You are also required to meet the finance back office’s operational standards by contributing financial information to strategic plans and reviews, implementing productivity, quality and customer-services standards; resolving problems; identifying system improvements. Further, the leader is accountable on the administrative supervision of the team and ensure to equip the team with the required tools and skills in performing the tasks.

• Graduate of any business-related course, CPA is an advantage
• At least 1 year experience in handling a team
• Minimum of 3 years experience in end to end P2P
• Experience working in a shared services industry an advantage
• With excellent English communication skills
• Open to hybrid and mid-shift schedule