to oversee the end-to-end Accounts Payable function across multiple brands and locations. This role is responsible for ensuring accuracy, timeliness, compliance, strong internal controls, and effective vendor management, while also supervising the AP team and supporting audits and process improvements.
Key Responsibilities
Oversee end-to-end accounts payable operations across all brands and outlets
Review, verify, and approve vendor invoices, including high-value and complex cases
Ensure accurate PO/GRN matching and maintenance of vendor master data
Review and approve payment runs in line with agreed terms and cash flow plans
Manage supplier reconciliations and resolve discrepancies and disputes
Supervise AP-related bank reconciliations and investigate unmatched transactions
Ensure compliance with company policies, internal controls, and accounting standards
Monitor expenses, cost allocations, and support cost-control initiatives
Oversee petty cash, employee reimbursements, and VAT compliance
Review AP ageing, accruals, and support month-end and year-end closing
Act as the main AP contact for internal and external audits
Supervise, train, and develop the Accounts Payable team
Qualifications & Requirements
Education
Bachelor's Degree in Accounting, Finance, Commerce, or related field
Experience
5-8 years of Accounts Payable experience
Minimum 2 years in a senior or supervisory AP role
Technical Skills
Strong knowledge of end-to-end AP processes
Vendor reconciliations and payment controls
Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reconciliations)
ERP / Accounting system experience
Soft Skills
Strong analytical and problem-solving skills
High attention to detail and accuracy
Leadership and team management abilities
Excellent time management and ability to meet tight deadlines
Certifications
Professional certifications are an advantage
Job Type: Full-time
Application Question(s):
What is your current and expected salary?
Experience:
Accounts Payable : 5 years (Required)
* Senior or Supervisory role: 2 years (Required)
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