Operational Excellence

• Manage a team of accounting executives and oversee the Accounts Payable (AP) function in Group Shared Services, ensuring accurate and timely processing of invoices, payments, staff claims, refunds, and vendor reconciliations.
• Manage and ensure accurate, timely and smooth completion of month‑end close activities, including AP sub‑ledger closing, accruals, reconciliations, and co‑ordinating with Group Finance on monthly and year‑end closing requirements.
• Ensure AP records, processes and procedures are in compliance with local statutory and filing requirements.
• Monitor key AP KPIs (DPO, on‑time payments, GR/IR ageing, PO vs non‑PO adoption, OCR accuracy) and prepare monthly management reports.
• Work closely with internal and external counterparts to ensure open issues, un‑reconciled items and disputes are resolved in a timely manner.
• Attend to internal and ext...