Oversee and manage the full accounts payable cycle, ensuring timely and accurate

processing of invoices and payments

 Reconcile accounts payable transactions and resolve discrepancies with vendors and

internal departments

 Establish, implement, and monitor internal controls and best practices to ensure

compliance with company policies and regulatory requirements

 Collaborate with cross-functional teams, including procurement and finance, to resolve

discrepancies and optimize workflow efficiency.

Review and approve payment runs, ensuring adherence to payment terms and cash flow

requirements.

 Prepare and analyze accounts payable reports, identifying trends and recommending

process improvements.

Support month-end and year-end closing activities, including account reconciliations

and audit preparation.

 Develop and maintain standard operating procedures for accounts payable processes.

 Drive automation and digitalization initiatives to enhance the efficiency and accuracy of

accounts payable operations.

Job Requirements:

 Bachelor's degree in accounting, Finance, or a related field.

3-7 years of progressive accounting experience, preferably in the manufacturing

sector.

 Strong knowledge of international accounting standards (IFRS/GAAP).

 Proficiency in ERP software especially Odoo and Microsoft Office.

 Demonstrated experience with financial reporting, budgeting, and forecasting.

 Demonstrated experience with Import transactions

 Excellent analytical, organizational, and problem-solving skills.

 Strong attention to detail and accuracy in financial data management.

Ability to work independently and collaboratively in a fast-paced, office-based

environment.

Effective communication skills, both written and verbal.