- Charge expenses to accounts and cost centers and control petty cash spending
- Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
- Issue purchase order amendments and stop payments
- Monitor payroll expense claims, including salary advances and overtime payments
- Reconcile account transactions with the general ledger
- Perform recordkeeping and prepare financial reports
- Keep informed of regulatory requirements and best practices in accounting.
- Manage and Develop the payables team.
Bachelor’s degree in Accounting, Finance, or related field.Professional certification (e.g., CFA, CTP) is a plus.From 10 to 13 years of proven experience in similar roles.Proficiency in utilizing MS Office Programs specifically Excel (Sum, Sum if, count, VLOOKUP, Pivot Table...etc.).Previous experience with accounting software ,SAP experience will be and added value.Very good English command.Strong analytical skills and the ability to interpret complex financial data.Excellent communication and leadership skills.Detail-oriented with strong organizational skills and the ability to manage multiple priorities.