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The incumbent will be working for accounts payable process where daily activity will include vendor payments.

The incumbent will be handling a team which is creating vendor payments via virtual cards and bank transfers.

Manage the day-to-day AP functions, including invoice verification, approval workflows, and timely resolution of the rejected payments.

The incumbent will Set individual and team goals, conduct performance reviews, and balance workloads during peak periods.

Ensure the timely completion of all month-end closing activities, including creditors ledger and bank reconciliations. Track and report AP Key Performance Indicators (KPIs) to senior finance management.

Serve as the primary escalation point for resolving complex vendor queries and payment discrepancies.

Enforce company policies and financial regulations. Prepare documentation and provide support during internal and external audits.

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