Responsibilities:
Review and approve supplier payments
Manage and maintain the automated supplier invoice process in SharePoint
Administer and manage the corporate credit card operation
Perform data analytics and provide insights on corporate credit card transactions
Manage and resolve issues relating to student payments via system integrations
Assist with year-end financial closing activities
Requirements
Suitable credentials in Accountancy, Finance, Business Administration with accounting knowledge
At least 2 years of relevant experience in finance operations, accounts payable, or payment processing.
Proficient in Microsoft Excel and other Microsoft Office applications; knowledge of data analytics and reporting tools is preferred.
Familiarity with ERP systems and financial applications; experience with Workday and SharePoint will be an advantage.
Strong communication and interpersonal skills with the ability to collaborate effectively with internal and external stakeholders.
Meticulous, organised, and detail-oriented, with a commitment to accuracy and continuous process improvement.
Next Steps
Prepare your updated resume to *************
We regret to inform only shortlisted candidates will be contacted
Jayden Tan
Direct Line: +************* 7859
EA Licence Number: 91C2918
Personnel Registration Number: R2198828