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Job Description
- Supervise and manage the accounts payable team and daily operations.
- Ensure timely and accurate processing of vendor invoices and payments.
- Monitor accounts to ensure payments are up to date and resolve any discrepancies.
- Maintain accurate records and support month-end closing activities.
- Coordinate with internal departments and vendors to ensure smooth payment processes.
- Assist in audits by providing required documentation and reports.
- Ensure compliance with internal financial policies and procedures.
Job Requirements
- Bachelor’s degree in accounting, Finance, or related field.
- 5–7 years of relevant experience in Accounts Payable, with team-leading responsibilities.
- Solid understanding of accounting principles and A/P processes.
- Proficient in ERP systems (SAP, Odoo, or similar platforms).
- Experience using accounting or financial editing software is an advantage
- Strong organizational and analytical skills.
- High level of accuracy, integrity, and professionalism.
- Experience in the Facility Management industry is preferred.