Monitoring the daily operations of the accounting department and ensuring all daily deliverables, month-end and year-end reports and major projects are completed accurately and on time.
Liaising with internal and external stakeholders to maintain best in class service.
Analyzing financial data and creating month end reports and dashboards for management, Executive leaders, stakeholders, and external parties.
Proficient on various jurisdictional tax categories and With-holding Tax process.
Evaluating, developing, and improving department controls, systems, and procedures increase accuracy and efficiency. Assist internal and external audits.
Maintaining accurate and complete financial records and ensure seamless vendor reconciliations.
Determine work procedures, workflow and standardize procedures to improve efficiency and effectiveness of AP team
Ensuring that all accounting processes align with current financial legislation and requirements.
Liaise with IT department to resolve system related issues in SAP/Concur and other systems/applications.
Being up to date about latest developments in the finance industry
Handling Queries and Invoice discrepancy
Proficient in handling AP related projects
Requirements
Bachelor’s degree in Finance or business areas. MBA added advantage.
10-12 years of work experience in an Accounts Payable Domain
Excellent communication and stakeholder management skills
Excellent people leadership skill with ability to lead dynamic group
Strong understanding of accounting, finance, and management principles
Attention to detail and ability to analyze large amounts of data
Strong in reporting, Power point presentations and public speaking
Proficiency with computers such as MS office, Excel, and SAP/Concur/Business Object/Tableau
