Finance Manager

Job Summary

Responsible for overseeing the end-to-end Accounts Payable function, ensuring accurate and timely invoice processing, payments, reconciliations, financial controls, and compliance while leading the AP team and improving finance processes.

Key Responsibilities

• Oversee daily Accounts Payable operations, including invoice validation, payment processing, and reconciliations.
• Lead, coach, and monitor the performance of the AP team.
• Review AP aging, payment schedules, supplier balances, and outstanding invoices.
• Ensure compliance with company policies, internal controls, tax requirements, and audit standards.
• Coordinate with Procurement, Operations, Treasury, and suppliers to resolve payment and invoice discrepancies.
• Prepare AP reports and support month-end/year-end closing and financial reporting.
• Identify and implement process improvements to improve accuracy, efficiency, and payment controls.
  
  

Qualifications

• Bachelor's degree in Accountancy, Finance, Accounting, or a related field.
• At least 5–7 years of relevant experience in Accounts Payable, Accounting, or Finance, with supervisory/managerial experience.
• Strong knowledge of AP processes, reconciliations, internal controls, and financial reporting.
• Proficient in Microsoft Excel and accounting/ERP systems such as SAP, Oracle, QuickBooks, or similar.
• Strong analytical, leadership, problem-solving, and communication skills.
• CPA is an advantage, but may be positioned as preferred rather than mandatory.