Singapore, Singapore
Regional Accounts Payable professional with extensive experience across APAC (Singapore, China, Hong Kong and Korea entities), specializing in end-to-end invoice processing, urgent payment handling, and cross-border payment operations. Trusted for accuracy and reliability in high-volume, time-sensitive environments, with strong expertise in Singapore GST, Withholding Tax (WHT), and regulatory compliance. Recognized for the ability to resolve complex invoice discrepancies, PO mismatches, and tax-related issues through close collaboration with internal and external stakeholders. Builds strong working relationships and communicates effectively to ensure timely resolution and smooth operational delivery. Consistently delivers high-quality outcomes while maintaining strict adherence to SLA, KPI, and internal control standards. Known for strong ownership, teamwork, and a proactive approach to process improvement and operational efficiency, contributing to reliable and scalable finance operations.
Regional AP specialist with 10+ years managing end‑to‑end invoice processing across APAC and AMRS. I’m known for accuracy, urgency handling, and a strong compliance mindset—resolving GST/WHT issues, PO mismatches, and payment escalations with speed and precision. I thrive in structured, high‑volume environments where reliability matters. Whether managing urgent payments, clearing complex exceptions, or supporting system and control enhancements, I deliver consistent, audit‑ready results. Stakeholder partnership is at the core of my work. I build trust with suppliers and internal teams, support colleagues in real time, and guide users through Coupa and Oracle processes to improve accuracy and adoption. I bring ownership, discipline, and a continuous‑improvement mindset to every task—and I’m ready to contribute these strengths to a multinational finance team that values operational excellence.
From 2010 to 2014, I supported AP operations in Singapore with a strong focus on accuracy, compliance, and process discipline. I processed vendor payments in full alignment with ANZ’s Cash Disbursement Policy and handled invoice booking and MT103 SWIFT payments with precision, ensuring smooth and accurate fund transfers. I quickly made an operational impact by eliminating a significant invoice backlog within my first three months—reducing duplicate payments and improving turnaround time by two weeks. I also supported Shared Services and SAP Ariba processes, consistently meeting SLA metrics and contributing to a more efficient workflow. Controls and stakeholder support were key parts of my role. I strengthened workflow controls, maintained audit compliance, and served as an escalation point for stakeholders, resolving queries promptly and upholding service standards. My performance earned Above Average recognition within seven months, reflecting my commitment to quality, reliability, and continuous improvement.