Job Description

Job Summary

  • To manage and oversee the Accounts Payable function, ensuring timely and accurate processing of invoices, payments, and vendor reconciliations.
  • To support financial planning, budgeting, forecasting, and analysis to aid management decision‑making.
  • To monitor financial transactions and ensure compliance with company policies, accounting standards, and statutory requirements.
  • To oversee and take responsibility for AP staff and ensure financial procedures and controls are adhered to.
  • To provide financial insights through analysis of costs, spending trends, and operational performance.
  • To effectively supervise financial operations, optimize cash flow management, and foster good relationships with vendors, stakeholders, and internal departments.

Job Responsibilities

  • Ensure timely and accurate processing of supplier invoices, payment runs, staff claims, and vendor reconciliation...

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