Accounts Payable Lead
2 weeks ago
Job Summary: We are seeking a highly skilled and experienced Accounts Payable Lead to oversee the AP process, ensuring accuracy, timeliness, and completeness of posting and compliance with company accounting policy.
Key Responsibilities:
- Process vendor and intercompany invoices
- Process payment to suppliers and intercompanies
- Prepare accounts payable reconciliation including SOA and balance sheet schedule
- Prepare month end journal entries
- Assist in the preparation of GST reconciliation (Input Tax)
- Audit Support: Assisting with external, internal, and SOX audits
- Ad-Hoc Duties: Handling additional tasks as assigned
Requirements:
- Diploma or Degree in Finance or Accountancy or relevant qualification
- Minimum 5 years' experience in AP-related activities, preferably with MNC exposure
- Proficiency in GST reporting
- Advanced skills in MS Excel and familiarity with Oracle ERP systems
- Independent work capability with strong adherence to deadlines
- Proactive mindset and a “Can-do” attitude
- Problem-solving and troubleshooting abilities specific to AP activities
- Good interpersonal skills
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