At least 2 years experience as team leader/supervisor for Accounts Payable/Treasury or at least 5 years total experience doing P2P function;
Preferably a CPA or a graduate of BS accountancy;
Preferably with experience handling shared service/multiple companies;
Proficient in Excel and is knowledgeable in other Microsoft office tools/software;
With good communication and leadership skills;
With good understanding of expense and AP accounting and applicable withholding and value added taxes
Responsibilities:
Reviews the work of the AP specialists for all IBC clubs;
Reviews and approves AP transactions/journal entries on Xero;
Reviews aged payable reports;
Conducts weekly meetings with the AP team to discuss the deliverables;
Attends monthly finance management meetings;
Ensures that payment requests are processed on a timely basis, only those payment requests with proper approval (based on the approved/agreed approval matrix) are processed for payment;
Attends to ad hoc requests of operations team or projects (e.g. AP balance clean up);
