Skills and Qualifications:
1. At least 2 years experience as team leader/supervisor for Accounts Payable/Treasury or at least 5 years total experience doing P2P function;
2. Preferably a CPA or a graduate of BS accountancy;
3. Preferably with experience handling shared service/multiple companies;
4. Proficient in Excel and is knowledgeable in other Microsoft office tools/software;
5. With good communication and leadership skills;
6. With good understanding of expense and AP accounting and applicable withholding and value added taxes
Responsibilities:
1. Reviews the work of the AP specialists for all IBC clubs;
2. Reviews and approves AP transactions/journal entries on Xero;
3. Reviews aged payable reports;
4. Conducts weekly meetings with the AP team to discuss the deliverables;
5. Attends monthly finance management meetings;
6. Ensures that payment requests are processed on a timely basis only those payment requests with proper approval (based on the approved/agreed approval matrix) are processed for payment;
7. Attends to ad hoc requests of operations team or projects (e.g. AP balance clean up);
8. Other duties as assigned related to the work
Skills and Qualifications:1. At least 2 years experience as team leader/supervisor for Accounts Payable/Treasury or at least 5 years total experience doing P2P function;2. Preferably a CPA or a graduate of BS accountancy;3. Preferably with experience handling shared service/multiple companies;4. Pro...
Skills and Qualifications:
1. At least 2 years experience as team leader/supervisor for Accounts Payable/Treasury or at least 5 years total experience doing P2P function;
2. Preferably a CPA or a graduate of BS accountancy;
3. Preferably with experience handling shared service/multiple companies;
4. Proficient in Excel and is knowledgeable in other Microsoft office tools/software;
5. With good communication and leadership skills;
6. With good understanding of expense and AP accounting and applicable withholding and value added taxes
Responsibilities:
1. Reviews the work of the AP specialists for all IBC clubs;
2. Reviews and approves AP transactions/journal entries on Xero;
3. Reviews aged payable reports;
4. Conducts weekly meetings with the AP team to discuss the deliverables;
5. Attends monthly finance management meetings;
6. Ensures that payment requests are processed on a timely basis only those payment requests with proper approval (based on the approved/agreed approval matrix) are processed for payment;
7. Attends to ad hoc requests of operations team or projects (e.g. AP balance clean up);
8. Other duties as assigned related to the work
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