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- Lead, train, and supervise the Accounts Payable team.
- Assign tasks and manage workload distribution.
- Conduct performance reviews and support team development.
- Ensure accurate and timely processing of vendor invoices.
- Monitor aging reports and manage payment schedules.
- Oversea vendor account reconciliation.
- Ensure adherence to payment terms to optimize cash flow.
- Enforce internal controls to prevent errors.
- Support internal and external audits by providing required documentation.
- Prepare reports on AP performance, aging payables, and cash flow impact.
- Ensure compliance with regulatory requirements, including adherence to e-invoicing and Sales and Service Tax (SST) mandates set by the relevant authorities.
- Support the wider finance team with ad-hoc projects and tasks as required
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