- Manage and supervise the daily operations of Accounts Payable (A/P) team to manage invoice and payment transactions covering end to end processes such as set up master file, accounting and tax process (e.g. accrual, reconciliation, VAT, withholding tax and etc.), documentation and reporting to ensure A/P and payable streams are recognized and presented completely and correctly.
- Coordinate the timely and accurate payment of vendor invoices, employee expense reimbursements.
- Lead and oversee all aspects of lease accounting, including lease classification, recognition, and measurement, in accordance with the accounting standard (TFRS 16).
- Oversee a monthly A/P process for reporting and completeness to ensure the timely financial statements are closed following the month ended closing schedule.
- Ensure A/P policies and procedures are followed. Review established A/P policies and procedures. Recommends changes in and additions to such policies and procedures. Implement such changes where applicable.
- Liaising and providing documents with internal and external auditors and other external bodies