Accounts Payable Supervisor

About HireRight

Responsibilities

• Covering the APAC market;
• Working on generic AP mailboxes to gather invoices provided by vendors;
• Processing the invoices/ verifying the quality of entered invoices (if assigned);
• Processing the regular and ad-hoc payments from various corporate banks;
• Contact with internal clients and external vendors in written form;
• Performing the AP reconciliations;
• Performing the AP month end activities;
• Performing the AP analysis upon request;
• Driving the process improvement initiatives;
• Providing the support in vendor creation process;
  

Qualifications

• Financial higher education degree completed;
• At least 3 years of relevant AP experience;
• Experience in AP reconciliations;
• Experience in AP tools (ideally in MS D365);
• Experience in quality validation processes;
• Multitasking person;
• Presentation skills in front of the audience;
• Experience in process driving initiatives;
• Ideally experience in process automation tools;
• Ideally experience in responsibility of the work performed by small team;
• Results oriented person (especially taking care of internally adopted indicators, payments on time and current backlog);
• Good verbal and written communication on professional level;
• Available to work 3 days a week from the office.
  

What Do We Offer

Please submit resume/CV in English.

All resumes are held in confidence. Only candidates whose profiles closely match requirements will be contacted during this search.

HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.