ABOUT US
As Southeast Asia’s #1 integrated logistics provider, Teleport is all about making logistics fast, affordable and reliable. Our mission? To move things across Southeast Asia better than anyone else. We’re focused on making next-day delivery a reality for all.
TeamTeleport is guided by our values : Move with urgency — because time is crucial; Aim to pioneer — constantly innovating to stay ahead; Do it with intent — delivering with purpose and precision; and Keep it real — maintaining authenticity and transparency in all we do.
Learn more about Teleport here : https : / / www.teleport.it /
A DAY IN A LIFE
As a start up, you can expect your days to be pretty varied. Multitasking is normal, and sometimes, your skills or natural talents will be leveraged to support other business priorities. That said, the bulk of your working hours should involve you having to :
- Lead and manage the end-to-end Accounts Payable process across multiple countries, ensuring timely and accurate processing of supplier invoices and payments.
- Build and lead a high-performing AP team, either centralized or regionally distributed, with clear responsibilities and development paths.
- Ensure local compliance with tax regulations (e.g., VAT, GST, withholding tax), internal controls, and country-specific payment practices.
- Oversee payment scheduling and cash flow forecasting across countries to meet payment obligations while optimizing working capital.
- Maintain strong vendor and stakeholder relationships across markets to ensure service quality and issue resolution.
- Standardize AP processes and drive automation and system enhancements across all supported countries.
- Develop and monitor KPIs for AP performance by market (e.g., invoice cycle time, aging analysis, payment accuracy, etc.).
- Support internal and external audits by providing documentation and ensuring audit readiness across jurisdictions.
- Collaborate closely with local Finance, Procurement, and Operations teams to align on vendor setup, payment terms, and policy compliance.
- Lead process improvement initiatives to enhance accuracy, efficiency, and service levels.
- Promote a culture of accountability, service orientation, and continuous improvement within the department.
Qualifications and Experience
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Candidates possessing or in the process of acquiring a professional qualification (ACCA, CPA, ICAEW, etc.) would have an added advantage7+ years of experience in Accounts Payable or Finance Operations, with 2–3 years in a managerial or regional leadership role.Proven experience managing AP processes across multiple countries in Asia, with strong knowledge of regional tax, compliance, and banking regulations.Experience in a Shared Services or centralized finance environment preferred.Familiarity with major ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite) and AP automation tools.Excellent leadership, communication, and stakeholder management skills.Strong analytical skills with a continuous improvement mindset.Resilient, adaptable, and comfortable operating in a fast-changing, high-growth business environment.Fluency in English required; proficiency in other regional languages is a plus.