Job Type

Full time


freshket Office
(Suthi Building)

Working hours

10.00-19.00 (Flexible)

AP Supervisor

About the Role

  • Lead and supervise the AP and Costing team to deal with the day-to-day Accounts Payable financial activities of the organization; ensure that all financial transactions, systems and procedures comply with internal controls, regulations, accounting principles and standards

  • Guides the accounts payable staff to ensure daily duties are completed in timely and accurately for the enterprise

  • Evaluates the processes and provides input for process or technical changes to enhance the processes and create efficiency to support the business development

  • Responsible for working collaboratively with various teams to promote the proper recording of accounts payable transactions to ensure a consistent application of internal processes and procedures

  • Responsible for coordination with related stakeholders i.e. Bank, Suppliers etc., to solve the payment issue

  • Oversees monthly reconciliation of various receivable/payable general ledger accounts and directs team members regarding resolution of outstanding items

  • Document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes

  • Supports all internal and external examiner/audit requests

  • Provide an ad-hoc report and analyze the company’s financial performance to support management decision making.

  • Responsible for special projects assigned by manager


  • Bachelor's degree in Accounting field.

  • 3+ years of progressive accounting experience with a portion of it being in a senior role

  • Good verbal and written communication abilities across all level of an organization

  • Good Excel skills, Experiences in Express or Dynamic365 will be advantage

  • Excellent analytical skill and strategic thinking

  • Ability to work in a fast-paced environment

  • Attention to detail