This job posting has expired
Expired on May 6, 2026
Job Description
Proactively manage and monitor the company’s Accounts Payable (AP) function to drive accuracy and timeliness of all transactions. Key point of contact for the company’s Procure-to-Payment process. Support and collaborate with internal stakeholders in all areas of AP processes to improve operational efficiency. Maintain and establish AP policies and procedures. Continuously structure, standardize, and optimize financial processes and systems. Lead and motivate the team to provide high-quality output within deadlines. Support monthly and year-end closing. Prepare VAT & WHT reports.
Responsibilities
- Manage and monitor Accounts Payable (AP) function
- Manage Procure-to-Payment process
- Maintain and establish AP policies and procedures
- Lead and motivate the team
- Support monthly and year-end closing of accounts
- Prepare VAT & WHT reports
- Update all signature authorities
- Monitor and address all bank-related matters
Qualifications
- Degree in Accountancy or equivalent accounting qualification
- At least 5 years of experience in Finance and 3 years in a leadership role