For job seekers
For companies
Set your preferences and let your AI copilot handle the job search while you sleep.
Review all staff claims/reimbursement/vendor payments to ensure sufficient supporting documents and compliance with policies.
Review and validate invoices and payment requests for accuracy, proper approvals and correct coding to general ledger accounts.
Monitor AP inbox and workflow queues, ensuring timely resolution and turnaround.
Supervise a team of AP reviewers, providing training, support, and performance management.
Lead in communication with stakeholders on the policies changes and continuous improvement to enhance the existing policies and reimbursement system.
Communicate well within the team and make sure internal deadlines and reporting/planning expectations are met. Work closely with departments to resolve invoice and payment queries.
Support month-end and year-end close processes, accruals, and audit requests as required.
Perform other duties as assigned.
Possess a Degree in Accounting, or equivalent.
At least 10 years of experience of processing payments in MNC, with at least 2~3 years in a supervisory role.
Basic knowledge on Singapore GST and understanding of the requirements for Singapore GST claims.
Proficiency in MS Office tools, particularly Excel.
Ability to multi-task, work under pressure and meet deadlines.
Ability to work independently with minimal supervision.
Excellent organization, problem-solving, inter-personal and communication skills.
A good team player.
Competitive total compensation package
Various team building programs and company events
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!