Lead and manage Accounts Payable (AP) processes, ensuring accuracy, timeliness, and compliance with internal controls.
Monitor cash flow, payment schedules, bank balances, and treasury operations to ensure financial stability.
Evaluate vendor invoices, contract terms, and payment cycles to support cost efficiency and working capital management.
Manage financial records, general ledger accuracy, and document completeness based on company standards.
Prepare financial reports, payment forecast, and cash flow projection for management review.
Coordinate with Procurement, Project, and Operations teams to validate GRN, PO, PR, and vendor claims.
Ensure proper use and optimization of the Accurate Accounting System* for daily finance operations.
Support budgeting and forecasting processes.
Strengthen internal control and financial governance related to AP, treasury, and transactional finance.
Collaborate across departments to maintain financial discipline and alignment with business objectives.
Assist during internal and external audit activities.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field.
3–5 years of experience in finance operations with strong exposure to Accounts Payable and Treasury.
Hands-on experience using Accurate System or similar ERP finance software.
Strong understanding off: Invoice validation, Cash flow management, Vendor payment scheduling, Reconciliation and financial documentation
Detail-oriented, reliable, and structured in managing financial processes.
Strong analytical thinking, communication skills, and stakeholder management.
Adaptable and able to work in a dynamic and fast-growing environment.