Accounting Team Leader (Purchase to Pay)

•Lead the accounting team on accounts payable (travel & expenses and commercial expenses), fixed assets (including returnable packaging, commercial assets), sundry receivable, insurance matters in ensuring its service lines are delivered promptly and efficiently.


•Co-ordinate and contribute for new ERP application process (JDE oracle)


•Review month period close and report.


•Review and improve processes as and when possible for greater efficiency.


•Ensure adequate internal controls are in place for in-charged areas.


•Ensure proper documentary control and filing of all record are in place.


•Ensure that the business meets all Group and statutory business control requirements and policies.


•Provide guidance to the team in issue resolutions


•Plan, roll-out, support and provide training to others in process improvement methodology

•University degree in accounting


•Minimum 3 years relevant working experience


•Good command of written and spoken English


•Good interpersonal skills, have good rapport with people


•Pro-active approach, capable of working on own initiative


•Able to develop teamwork, create positive and performance driven culture in teams


•Able to think creatively, anticipate problems and opportunities, develop vision for continuous improvement


•Proficient in Microsoft office applications and accounting software knowledge

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