Job Description

Accounts Payable Operations

Oversee the end-to-end operations of the accounts payable team, including invoice processing, payment runs, and expense report management. Ensure all payments are processed accurately, in a timely manner, and in compliance with company policies and regulatory requirements. Develop and enforce accounts payable policies and procedures.

Vendor Management

Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally. Ensure accurate vendor records, including banking information and taxation

Compliance and Internal Controls

Implement and monitor internal controls to safeguard company assets and prevent fraud. Weekly vendor analysis, vendor and employee advance tracking and ensuring timely booking of invoices against the same. * Weekly vendor GL scrutiny and review of vendor ageing