Procure-To-Pay / Accounts Payable, Team Lead

Lead, coach, and support the P2P team to achieve operational and service delivery objectives.
Oversee daily P2P activities, ensuring transactions are processed accurately and within agreed timelines.
Monitor key performance indicators, review outstanding items, and drive timely issue resolution.
Partner with internal stakeholders and external parties to maintain smooth operations and enhance service quality.
Identify opportunities to improve processes, controls, and system utilization.
Support month-end closing activities, audits, system projects, and process enhancement initiatives.
Ensure adherence to company policies, financial controls, and compliance requirements.

Yêu cầu công việc

Bachelor's degree in Accounting, Finance, Business, Economics, or a related discipline.
At least 5 years of experience in P2P, Accounts Payable, Accounts Receivable, or related finance operations within an SSC, COE, or regional finance environment.
Prior experience leading or supervising a small team.
Solid understanding of accounting principles and financial processes.
Proficiency in Excel and ERP systems; SAP experience is an advantage.
Experience within commodity trading or a similar industry is preferred.
Strong communication, problem-solving, and stakeholder management skills.
Good command of English.

Quyền lợi

• Thưởng: 13th month and year-end
• Chăm sóc sức khoẻ: Family Healthcare Insurance