Job Responsibilities

• Manage full Accounts Payable (AP) functions for multiple group entities including vendor payments, employee reimbursements and payment requests.
• Review contracts, invoices and payment supporting documents to ensure compliance with finance policies and approval workflows.
• Manage vendor balances and AP aging reconciliation.
• Coordinate with business teams and finance stakeholders to ensure timely and accurate payment execution.
• Handle bank payment arrangements and operational fund disbursements.
• Work closely with Treasury, GL, FP&A and Settlement teams to ensure accounting accuracy and cash flow visibility.
• Support monthly closing including AP reconciliation and accrual schedules.
• Support audit requirements and maintain complete supporting documents.
• Drive AP process improvements and ERP optimization (Odoo preferred).
• Support cross-border finance operations ...