Accounts Payable Specialist

Join Razer's global team to revolutionize gaming.

Job Responsibilities : You'll manage and optimize the company's payables process, ensuring accurate and timely payments to vendors while supporting cash flow management and financial planning.

• Ensure AP invoices are processed in compliance with AP document processing procedures, internal audits, and external regulations to mitigate financial risk.
• Process invoices accurately and on time, contributing to cash flow forecasting and liquidity management to support long-term business growth.

+ VMI invoices + Direct PO invoices (Trade CMs) + Non PO invoices (Legal cost etc) + COUPA (staff claims) + Freight invoices (Kerry) + Issuance of DN upon approval + Other AP documents as required.

• Collaborate with departments and external vendors to ensure smooth payment processes.
• Contribute to accurate financial reporting by ensuring completeness and accuracy in accounts payable records.
• Continuously evaluate and improve AP work processes, identifying automation/AI opportunities to enhance financial operations.
• Undertake other jobs and duties as assigned by superiors.

Pre-Requisites :

• Minimum 4 years of relevant working experience in a similar capacity.
• Hands-on, meticulous, detail-oriented, and organized.
• Strong communication skills.
• Ability to read Chinese and communicate with China suppliers.
• Able to work in a fast-paced and demanding environment.
• Independent, self-motivated, and team player.
• Experience in SAP is an added advantage.

Razer is an Equal Opportunity Employer, committed to providing an inclusive, respectful, and fair workplace for every employee.