AP Team Lead and Process Developer
3 days ago
About This Opportunity
This role offers a unique opportunity to work with a dynamic team, expand your expertise in the latest financial technologies and practices, and make a tangible impact on how businesses manage their financial operations.
Key Responsibilities:
- Oversee PO invoice processing, ensuring service level agreement requirements are met.
- Responsible for day-to-day activities in the areas of PO Invoice Posting, creditor statement reconciliations.
- Lead a team of around 10-12 people.
- Handling internal and external audits.
Requirements:
- At least a degree in Accountancy, ACCA or Chartered Accountant qualification is a plus.
- Minimum 5 years of working experience in the Accounts Payable function and has process documentation experience.
- Basic knowledge in accounting.
- Proficiency with Microsoft Office including Visio.
- Experience in process improvement initiatives or Ivalua e-invoicing platform is an added advantage.
- Candidates with 3 years and above of audit experience will also be considered favorably.
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