This job posting has expired
Expired on March 27, 2026
Accounts Payable Section Head
Job Description
Supervise the end-to-end Procure-to-Pay (P2P) cycle, including invoice processing, 3-way matching, and payment execution. Manage a team of specialists and maintain vendor relationships.
Responsibilities
- Supervise the end-to-end P2P cycle
- Manage a team of AP specialists
- Ensure accurate and timely invoice processing
- Act as primary contact for vendor inquiries
- Oversee the AP month-end closing process
- Drive process improvement and automation
- Manage compliance with tax regulations (WHT)
Qualifications
- Bachelor's degree in Accounting, Finance, or Business
- Minimum of 5-7 years of experience in Accounts Payable, 2 years in supervisory