Title:  Team Lead, Finance (Accounts Payable) (DSC/ET/13872)

Job Descriptions :

- Oversee Associates in the day to day Accounts Payable Operations

- Review vendor creation and vendor invoices in Workday

- Review and batching of grants-related payments

- Preparation of monthly audit schedules

- Preparation of journal entries

- Preparation of accrual journals

- Update S.O.P.s

- Preparation and analysing of monthly management reports e.g. Payment reports, budget utilisation reports

- Handle enquiries from SSG/WSG Divisions, across eServ and general public

- Assist in month-end and year-end closing matters including the financial and compliance audits

- Any other ad-hoc duties assigned

Job Requirements

• At least LCCI higher accounting / CAT/ Diploma in Accountancy or related field
• 3 years of working experience in Accountancy or related field
• 2 to 3 years of supervisory experience is an added advantage.
• Good working knowledge on Microsoft Office including intermediate level for Excel.
• Prior experience with Workday and/or SAP systems is an added advantage.
• Prior experience with working with government agencies is an added advantage.
• Good written and communication skills
• Able to multi task and is Tech Savy
• Quick learner and a team player
• Meticulous in record keeping
• Able to work independently
• Resilience to withstand pressure from clients and high recruitment volume
• Able to multi-task and manage the workload during peak periods and work closely with the team as backup resources for timely delivery of services