Duties & Responsibilities:
• Establish and maintain internal financial control procedures to ensure
accuracy of payments and invoicing process.
• Implement, maintain and recommend systems, policies and procedures to
govern payments and invoicing process.
• Manage along with the reporting managers monthly closing of financial
records and posting of month end information to ensure accuracy of
Accounts Payable ledger.
• Review applicable accounting reports and accounts payable register to
ensure accuracy.
• Lead on IT projects for system enhancement and automation.
• Ensure vendor reconciliation yearly targets are met and improve the quality
of outcomes.
• Lead and monitor vendor reconciliation.
• Ensure timely payment of company liabilities to avoid penalties or disruption
of work.
Required Skills:
• Interpersonal Skills
• Proficiency Oracle software
• Managerial/Leadership skills
• Monitoring and Coaching skills
• Time Management; organizing and prioritizing work assignments.