Account Payable Team Lead

About the role

We are seeking a detail-oriented and an experienced

What you'll be doing

• Lead and oversee the day‑to‑day operations of the Accounts Payable (AP) team to ensure accurate and timely processing of supplier invoices, staff claims, and payments.
• Review and verify invoices, payment requests, and supporting documents for accuracy, proper authorization, and compliance with company policies and readiness for approval.
• Manage payment cycles, including scheduling vendor payments, preparing payment runs, and ensuring adherence to credit terms.
• Reconcile supplier statements and resolve any discrepancies or payment issues promptly through effective communication with vendors and internal departments.
• Monitor AP aging and cash flow requirements to support finance team planning.
• Review journal entries, accruals, and month‑end closing activities related to Accounts Payable.
• Ensure compliance with internal controls, accounting standards, and tax regulations (e.g., SST, e‑Invoice, withholding tax, etc.).
• Liaise with auditors and tax agents during audit or review exercises.
• Report to the immediate superior and perform any other ad‑hoc and administrative tasks as assigned.
• The scope of this role may be reviewed and revised periodically to meet operational or organizational requirements.

What we're looking for

Apply now to join our team!

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