Finance Executive, Accounts Payable (Vendor Master), 1FSS

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:

Oversee and responsible for day-to-day operations of the Vendor Master team to ensure all activities are completed within stipulated timelines.

Submit accruals for unprocessed invoices, outstanding payment requests and reimbursement claims in accordance with the institution’s month-end closing schedule.

Review journals entries related to reclassification and adjustments, recurring transactions for month-end and year-end closing within set timelines.

Prepare and review Accounts Payable reconciliation with GL and creditors’ aging report.

Work closely with relevant stakeholders to follow up on and resolve disputed invoices promptly.

Supervise, train and manage staff including setting of KPIs and conducting regular feedback sessions.

Participate in system enhancement ...