Duties and Responsibilities

• Reviews and approves AP vouchers, Invoices and payment requests
• Ensures timely processing of invoices and release of payments.
• Oversees accurate with holding tax computation and compliance.
• Ensure proper documentation and adherence to internal controls
• Review and reconciles AP aging, vendor statements, and GL balances.
• Coordinates with vendors to resolve discrepancies or disputes.
• Monitors and improves AP process and workflow efficiency
• Prepares AP-related reports for management
• Assists in audit requirements and provides necessary schedules
• Trains, supervises, and evaluates AP team members

Requirements

• Bachelor's degree in accounting, finance or related field
• At least 2-3 years experience in accounts payable
• Experience in ERP systems and tax compliance
• knowledge of Accounting Principles ...