You are responsible to oversee and ensure 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 will also be 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
• At least 3 years experience in end to end P2P
• Working in a shared services industry is an advantage but not required
• With good English communication skills
• Open to working on a hybrid set up and mid-shift schedule