Job Duties:

• Supervise and manage day-to-day accounts payable operations.
• Review, verify, and process vendor invoices and staff reimbursements.
• Ensure timely settlement of supplier payments and maintain good vendor relationships.
• Reconcile supplier statements and resolve discrepancies promptly.
• Monitor ageing of payables and prepare related financial reports.
• Assist in month-end and year-end closing activities.
• Coordinate with procurement and finance teams for payment approvals.
• Support external and internal audits by providing necessary documentation.
• Implement process improvements to enhance efficiency and accuracy in payable management

Requirements:

• Male / Female
• Age below 45
• Bachelor’s Degree in Accounting, Finance, or related field.
• Part or fully qualified in CA / CIMA / ACCA or equivalent.
• Minimum 3–5 years’ experience in accounts payable or general accounting.
• Strong analytical and communication skills.
• Proficiency in MS Excel and accounting software (e.g., SAP / QuickBooks / ERP systems).
• High attention to detail and ability to meet deadlines.