- Managing APAC P2P teams on vendor payments via AP system.- Transform APAC P2P to Treasury & Payment Operations team- Move out vendor payment via AP system to offshore team.- Set up system bank administrative role.- Set up payee bank details verification team.- Set up payment processing team.- set up payment authorisation team.- Build up the requirement according to SOX/ MMC policy, segregation of duty and the control for each sub-functional team.- Automate manual works such as manual tracker and request submission via Microsoft form/power app that link to share points that allow the better submission and tracking.- Growing staff to the next level.- Arrange training course for the teams- Work with APAC treasury team to set up APAC pool accounts & assist investment confirmation.- Migrating cash flow forecast and Hedging to the team.