Location: Singapore

Business Unit: Group Shared Services

• Lead the Accounts Payable (AP) team in Group Shared Services; ensure timely, accurate processing of invoices, payments, claims, refunds and vendor reconciliations.
• Manage AP month‑end close (sub‑ledger close, accruals, reconciliations) and coordinate month/year‑end requirements with Group Finance.
• Ensure AP processes and documentation comply with local statutory and filing requirements.
• Monitor and report AP KPIs (DPO, on‑time payments, GR/IR ageing, PO vs non‑PO adoption, OCR accuracy) and deliver monthly management reports.
• Partner with internal stakeholders and vendors to resolve disputes, unreconciled items and exceptions within agreed timelines.
• Support audits and respond to internal/external audit queries promptly.
• Drive proc...