Team Lead - Accounts Payables

Roles & Responsibilities

Responsibilities

• Involve in Accounts Payable Invoicing & Invoice Validation
• Creation of Purchase Orders
• Perform Supplier Payment Runs
• Perform Accounts Payable Reconciliations & Bank Reconciliations
• Preparation of Accounts Payables Reports
• Coordination with Suppliers & Query Resolving

Requirements

• 4+ years relevant work experience in Finance & Accounting / Accounts Payables
• Completed or following a relevant degree program or a professional qualification in Finance/ Accounting
• Strong verbal and written communication skills, Leadership and Interpersonal Skills
• Good knowledge and experience in Advanced Excel with analytical skills
• Willingness to work for the UK Time (12.30pm to 9.30pm) and Calendar (One way transport will be provided up to 40km at 9.30pm when work is over)