- 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.
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 advantageStrong organizational and analytical skills.High level of accuracy, integrity, and professionalism.Experience in the Facility Management industry is preferred.