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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