Financial Professional (Accounts Payable)

Job Description

Job Description & Requirements
Responsibilities

Responsible for managing end-to-end accounts payable processes including invoice processing, vendor master maintenance, and payment execution while ensuring compliance with financial guidelines.
Reviews and processes journal entries, account adjustments and bank reconciliations while maintaining accurate records and documentation.
Prepares and monitors key performance indicators and management reports related to payment matters and claims.
Coordinates system-related matters with IT consultants and supports periodic closing activities including half-year and year end processes.
Handles audit requirements and undertakes improvement projects while ensuring timely resolution of payment-related queries from stakeholders.