03rd October, 2025
Job ID:
Responsibilities
Oversee full-cycle Accounts Payable operations, including invoice processing, payment scheduling, and reconciliations.
Drive automation and process improvements within the Accounts Payable function.
Ensure timely and accurate vendor payments while optimizing working capital.
Strengthen internal controls and compliance for payment processes.
Manage vendor relationships and resolve complex payment issues.
Lead system enhancement and integration projects related to Accounts Payable.
Lead annual budgeting and forecasting activities.
Develop financial models and conduct analysis to support strategic initiatives.
Provide variance analysis and performance insights to senior leadership.
Prepare and present financial reports to executive stakeholders.
Collaborate with key departments to evaluate financial performance and identify cost‐saving opportunities.
Assess and communicate financial implications of business proposals.
Motivate and guide the finance team, fostering continuous improvement and stakeholder support.
Requirements
Degree in Accountancy or equivalent professional certification from a university recognised by ISCA.
Minimum 8 years of relevant experience, including at least 4 years in a supervisory role.
Experience in Big 4 audit firms or the healthcare industry is an added advantage.
Proficiency in SAP and Microsoft Office applications (Word, Excel, PowerPoint).
To Apply, please kindly email your updated resume to
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