The Administrative Controller: Accounts Payable is responsible for the accurate processing, verification, recording, and reconciliation of accounts payable transactions in accordance with company policies and financial controls. The role ensures the timely processing of invoices, payments, reconciliations, and financial records while maintaining the integrity of accounting data.

The incumbent supports the preparation of financial documentation, reconciles supplier and bank accounts, monitors outstanding payments, resolves discrepancies, and captures financial information into the accounting system. The role also contributes to accurate financial reporting by maintaining complete and compliant accounting records and ensuring payments are processed within agreed timelines.