Overseeing the AP function to ensure timely and accurate processing of vendor invoices, payments, and reconciliations. Managing cash flow, optimizing vendor relationships, and ensuring compliance with internal controls. Leading a small team and collaborating with various departments to support our fast-paced, technology-driven environment.
Responsibilities
- Supervise the daily operations of the Accounts Payable team.
- Review and approve vendor invoices, purchase orders, and payment requests.
- Ensure all invoices are processed accurately and in line with company policies.
- Perform vendor account reconciliations and resolve discrepancies.
- Monitor aging reports and manage timely payments.
- Coordinate with procurement, operations, and other departments for invoice validations.
- Support month-end and year-end closing activities.
- Maintain proper documentation and ensure compliance with accounting standards.
- Improve AP workflows and drive process efficiency.
- Train, mentor, and guide AP team members.
Requirements
- Bachelor's degree in accounting, Finance, or related field required.
- 5+ years of experience in accounts payable, with at least 2 years in a supervisory role.
- Experience in fintech or technology-driven industries is a strong plus.
- Proficiency with AP and accounting software (e.g., Oracle, SAP) and fintech tools.
- Experience with AP automation systems and ERP platforms is preferred.
- Strong knowledge of GAAP or IFRS. Proficiency in Microsoft Office Suite Very Good
- Adaptability
- Analytical Thinking
- Communication
- Results Orientation
- Teamwork
- Client Focus
- Decision Making
Benefits
- Competitive salary and performance-based incentives.
- Medical & social insurance.
- Strong career progression within the Finance team.
- Learning & development programs.
- Friendly, fast-paced, growth-focused work environment.
- Work with a leading company in the fintech industry.
