About the Role
2) Company Financial Statements & Reporting Designated Companies
- Lead and supervise the Accounts Payable team to ensure efficient and effective operations.
- Perform and review daily financial transactions, including posting and verification of AP data.
- Ensure timely and accurate processing of all vendor invoices and payments.
- Oversee monthly AP closing activities and ensure the AP Aging Report is prepared by the second working day of each month.
- Monitor vendor account details and update payment statuses regularly; identify and follow up on late payments or irregularities.
- Handle AP disputes and discrepancies by coordinating promptly with the Procurement team to resolve issues and expedite processing.
- Review internal control processes regularly and propose improvements to enhance the AP workflow.
- Prepare financial reports and conduct analysis in accordance with reporting deadlines.
- Ensure fu...
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