Job Description
Responsibilities
- Manage full-cycle accounts payable including invoice processing, vendor payments, reconciliation of accounts and preparation of Accounts Payable reports.
- Oversee AP and cashbook period-end closing activities to ensure timely and accurate reporting.
- Ensure compliance with import documentation and MES requirements for overseas supplier transactions, including filing of MES documents.
- Maintain digital and physical records of invoices, ensuring accuracy, traceability, and audit readiness.
- Collaborate with cross functional teams to resolve discrepancies and improve payment workflows for greater efficiency.
- Support internal and external audits by preparing schedules and responding to queries.
- Contribute to process improvement initiatives to enhance efficiency and reduce manual tasks.
- Other ad hoc responsibilities as assigned by management.
Requirements
- 3 years of working e...
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