Our client is a leading multinational organization with operations spanning multiple international markets.
The Role
You will manage high-volume supplier transactions across multiple markets while ensuring accuracy, compliance, and timely payments. The role involves end-to-end invoice processing, three-way matching, payment execution, vendor management, account reconciliations, and ERP system utilisation. You will play a key role in strengthening Procure-to-Pay (P2P) controls, maintaining vendor master data integrity, supporting audit and ICFR compliance requirements, driving process improvement and automation initiatives, and monitoring AP performance metrics.
Your Profile
You have proven experience in a high-volume, fast-paced Procure-to-Pay environment, strong ERP system knowledge (e.g., NetSuite, SAP, or similar), advanced Excel skills, and experience supporting regional or cross-border finance operations. Exposure to process improvement and automation initiatives, coupled with a solid understanding of internal controls, audit requirements, segregation of duties, three-way matching, and approval workflows, will be highly valued. You should possess excellent analytical, problem-solving, and stakeholder management skills, with the ability to work independently, identify risks proactively, and document processes and controls in a clear, structured, and audit-ready manner.
Apply Today
Please send your resume, in WORD format only and quote reference number KC 13470069 , by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd | Co. Registration no. 200612189E | EA Licence No.: 07C5595 | EA Registration Number: R21100032 Ka Le Chua
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