The Finance Manager - Accounts Payables is responsible for overseeing the full cycle of vendor invoice processing, payroll coordination, and payment activities. The role ensures accuracy, timeliness, and compliance with corporate policies, tax regulations, and audit requirements. The manager leads the Accounts Payable team, optimizes operational workflows, enhances efficiency through automation, and manages vendor relationships to support the company's financial objectives.
Responsibilities
- managing end-to-end AP function
- invoice verification
- expense processing
- approvals
- payment execution
- month-end closing activities
- accrual postings
- reconciliation
- prepaid expense management
- setting KPIs
- coaching team members
- negotiating payment terms
- vendor relationship management
- ensuring compliance with local tax regulations and internal controls
- supporting internal/external audits
- driving continuous improvement initiatives using ERP systems and AP automation tools
Qualifications
- Bachelor's Degree in Finance, Accounting, Economics, or related fields
- with a minimum of 8 years of working experience
- 5 years of relevant experience
- 2 years of GCC experience as a plus
- Proficiency in ERP systems such as SAP, Oracle, NetSuite, or accounting software like Sage is required
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