Ambu Financial Shared Service Team is expanding its team, and we’re looking for a new candidate to join us on our journey.

Accounts Payable

• Responsible for the AP cycle to verify invoices, perform invoice processing and assist in reconciliation.
• Responsible for Accounts Payable month‑end closing.
• Work closely with the internal team as well as suppliers on invoice discrepancies and issues.
• Ensure accuracy, completeness and timely reporting of expenses and liabilities into the General Ledger.
• Assist in maintaining good accounting systems and internal control systems.
• Assist in process improvement procedures as required by the management team.
• Ensure compliance with accounting standards and liaise with auditors, tax agent and other relevant professionals and authorities.
• Develop and enhance company‑related financial processes.
• Able to handle any ad‑hoc task assigned from time to t...