We are seeking an experienced Senior Accounts Payable Accountant with a strong construction background and proficiency in SAP. The ideal candidate will oversee the accounts payable function, ensuring the accurate and timely processing of supplier and subcontractor invoices, while maintaining compliance with company policies and financial regulations.
Key Responsibilities:
- Oversee the entire supplier and subcontractor invoice process, including verification, approvals, and timely payment processing.
- Maintain accurate records of all payables and resolve discrepancies promptly.
- Ensure payments comply with contracts, purchase orders, and company policies.
- Monitor aging reports and manage cash flow to optimize payment cycles.
- Liaise with procurement, project managers, and suppliers to resolve invoice and payment issues.
- Prepare monthly AP reports and provide insights to management.
- Support month-end close by reconciling accounts payable sub-ledger and preparing related journal entries.
- Ensure compliance with IFRS and internal controls.
Bachelor’s degree in Accounting, Finance, or a related field.7+ years of experience in accounts payable (construction background is a must).Proficiency in SAP and Microsoft Excel.CPA, CMA, or IFRS Certification preferred.Excellent analytical skills, attention to detail, and ability to work independently.Strong communication and interpersonal skills.