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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.
Performing Account Payable task.
The role is responsible for managing the reporting, analysis, and performance tracking of the accounts payable function to support financial decision-making and enhance operational efficiency. This includes analyzing AP data, preparing reports, identifying trends, and providing insights to improve processes and compliance.
We are seeking multiple headcounts for Regional Payroll Analyst to manage payroll processing for different regions, including Singapore, Hong Kong, or Australia/New Zealand (ANZ).
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