Finance Executive (AP)

Purpose of the Role To support the Finance team in managing Accounts Payable processes, ensuring timely and accurate supplier and staff expense payments, and liaising with departments to facilitate efficient payment processing. Main Accountabilities Manage the Asia Pacific (APAC) accounts payable function.

Maintain and manage the purchase ledger.

Process supplier and employee payments accurately and on a timely basis.

Prepare and execute payment runs.

Perform bank, credit card and account reconciliations.

Process and manage sales invoicing.

Ensure accurate and timely financial processing and reporting.

Maintain appropriate financial controls and ensure compliance with company policies and regulations.

Support GST reporting and related accounting requirements.

Assist with fixed asset management and accounting.

Monitor and resolve payment, invoice and account discrepancies.

Liaise with internal departments, suppliers and external stakeholders to resolve financial issues.

Support efficient day-to-day financial operations.

Assist with financial system migration and implementation activities.

Prepare and support financial modelling and analysis.

Provide financial information and analysis to support business decisions.

Qualifications & Experience Requirements The Job Holder should possess at least a Diploma or professional qualification in Accountancy, with relevant experience in accounting and financial systems. The role requires strong knowledge of accounting processes and financial systems, including experience in financial system migration and financial modelling. The candidate should have good business acumen, strong communication, analytical and presentation skills, good organisational and planning abilities, and the ability to work effectively with internal and external stakeholders. If you're ready to take on this exciting challenge and help shape the future of OSRL, send your CV and cover letter to  ••••@osrl.com   Only shortlisted applicants will be notified.