Supervise and lead the accounts payable team, providing guidance, training, and performance management. (Lead 3 members) (Team Members)
Ensure accurate and timely processing of vendor invoices, payment disbursements, and reconciliation of accounts payable sub-ledger to the general ledger.
Manage the month-end and year-end closing processes for accounts payable, ensuring all transactions are recorded accurately and timely.
Manage accurate records of all Property, Plant, and Equipment (PP&E) assets owned by the company, including their acquisition, disposal, and depreciation. Ensure Capex-related information is updated monthly for closure.
Resolve any issues related to invoices, payments, and discrepancies.
Ensure Government Uniform Invoice (GUI) processing, tax withholdings, and reconcile VAT/accounts balance. 401
Handle tax authorities&apos inquiries and provide replies along with supporting documents.
Identify and implement process improvements to enhance the efficiency and effectiveness of the source to pay cycle. PtP
Ensure compliance with company policies, accounting standards, and regulatory requirements related to procurement and accounts payable.
Develop and enforce internal controls to prevent fraud, errors, and inefficiencies in the source to pay process.
Managed lease accounting processes in compliance with IFRS 16 16
Facilitate cross-functional communication to ensure smooth execution of team operations.
