Accounts Payable – Team Lead

We’re seeking a proactive and detail-driven finance professional to take ownership of Accounts Payable (AP) processes. In this role, you’ll ensure accuracy, timeliness, and compliance in vendor payments and employee expense handling playing a vital part in maintaining efficient financial operations and enhancing stakeholder satisfaction.

Responsibilities

Receive, validate, and post invoices into the accounting system; Conduct AP aging analysis and manage vendor reconciliations and queries; Manage and reconcile BREX card transactions; Schedule payments, support statutory payments, and track disbursements; Prepare weekly finance dashboards, and monthly/quarterly exception and investor reports; Support statutory filings, including VAT and WHT, and assist with group audit requirements; Forecast payable cash flows and ensure adherence to internal controls

Requirements

5 to 7 years of experience

Nice to have

Bachelor’s degree in Commerce, Accounting, or Finance; MBA Finance/CMA/CA Inter preferred