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Job Description
Structured overview of role & requirementsAbout This Role
Oversee daily operations of Accounts Payable, ensuring timely payments and reconciliation with general ledger.
Prepare and ensure month-end closing entries, reports, and analysis as required by Chief Accountant.
Supervise and guide Accounts Payments team while maintaining coordination across departments to resolve payment issues efficiently.
Minimum Requirements
Minimum 3 years of experience in a similar finance or accounting role.
Diploma or Graduate degree in Accounting, Finance, or related field.
Proficiency in MS Excel, Word, PowerPoint, and relevant accounting systems.
Good proficiency in English (reading, writing, oral).
Ideal Candidate Profile
Experienced in managing Accounts Payable operations with problem-solving focus on invoice and purchase order processing.
Capable of handling supervisory responsibilities and cross-departmental coordination.
Detail-oriented with strong communication skills and ability to prepare accurate financial reports.