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Performing Account Payable task.
As the Senior Accounts Executive of the team, you will be responsible for full set of accounts, financial reporting, and other accounting related tasks.
The applicant for this role will be supporting the account payable processing for the assigned entities.
The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.
To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.
The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.
As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.
The role involves analyzing accounts payable data, ensuring accuracy in supplier information and invoice processing, updating procedures, supporting audits and projects, and resolving issues in collaboration with other teams.
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