Serena Koh

Serena leads the three-person accounts payable team and owns the vendor bank-detail verification process. She has personally caught two fraudulent bank-change requests since 2023, both times by calling the vendor on the number in the contract rather than the one in the email.

Responsibilities

• Vendor invoice processing and the AP ageing report
• Vendor bank-detail verification call-backs
• Payment run preparation every Tuesday and Friday
• AP training for new finance joiners

Current projects