About the role
About The Role Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function
What You Will Deliver
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable)
- Drive learning and development of team in the area of Accounts Payable and DKSH behavior to achieve team/function goals (where applicable)
- Drive self-learning and improvement in the area of Accounts Payable and DKSH behavior as part of continuous learning.
What You Bring Why Join DKSH
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