Omnicom Media Asia Pacific
Finance Supervisor
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Singapore
Work mode:
Onsite
Published on:
7 August 2026
What they need
About Omnicom Media
Omnicom Media, an Omnicom (NYSE: OMC) Connected Capability, is the world’s largest global media management network. Powered by the Omni Intelligence Platform, Omnicom Media agencies leverage $73.5 billion in billings, 40,000+ specialists across 70+ markets, and the industry’s most powerful portfolio of Identity (Acxiom RealID™), Commerce (Flywheel), and Intelligence (Q™) assets to design dynamic Growth Ecosystems that enable the world’s most ambitious businesses to grow faster and smarter.
The Omnicom Media portfolio includes leading global media agency brands OMD, Initiative, PHD, UM, Hearts & Science, and Mediahub; Data, Identity & Analytics powerhouses Acxiom and Annalect; and a broad spectrum of specialised services. For more information, visit omnicommedia.com.
This position will be based in Singapore and will be part of the Finance team that reports to the Finance Manager. The candidate will primarily be responsible in supervising a team of Finance Executive/Senior Finance Executive (Billing) in all aspects of billing and related tasks on this process.
Key Responsibilities
Supervision
Provides work direction and review for billing executives
Coach billing executives in terms of the company’s billing SOP, client SOP and processes
Check & review invoices/credit notes raised by the billing executives
Ensure completeness and accuracy of the invoices being shared to the client
Ensure that all related third-party invoices are cross matched by the billing executives and passed to AP team for processing
Ensure compliance of KPI drive down by management towards the team • Attend WIPS, client meeting and discussion if necessary
Communicates with management on day-to-day issues
Provides customer support to customers with disputes or inquiries concerning invoices or billing process.
Billing reconciliation
Ensure the timely submission of executive’s reconciliation
Review reconciliation and approve adjustments via debit note & credit note
Review subledger reports on a quarterly basis and ensure that accounts are cleared and reconciled on a timely manner
Reports
- Preparation of reports due for client or HQ submission such as but not limited to Unbilled Media Reports and Spending reports.
Team development
Track subordinates KPI
Leads team to improve billing process, communicate issues, and implement ideas
Conduct WIP and progress reports for subordinate.
Ad Hoc Projects (Operations / Systems / Internal Controls)
Identifies of simplification and automation opportunities
Supports internal and external auditors
From time to time, there may be additional projects / tasks that may be assigned to you based on the company’s requirements
Requirements
Bachelor’s degree in accounting, finance, or a related field
At least 5 years of relevant working experience with at least 2 years of supervisory experience
Excellent interpersonal and supervisory skills.
Ability to act with discretion, tact, and professionalism in all situations.
Ability to prioritize and manage time appropriately
Extreme attention to details
Self-motivated, result oriented and able to work both independently as well as part of a team hub team, local markets and media team
Experience with a large customer base and high transaction volume
Able to creatively plan and execute effectively while collaborating closely with the finance and media (operation) counterparts
Strong working knowledge of MS Office Excel, Power Point & Share Point and familiarity with ERP systems; knowledge in Pegasus is highly preferred
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