Finance Operations Manager (Accounts Payable)

Key accountabilities:

  • Responsible for timely and accurate payment of vendor invoice
  • Prepare the Monthly Reporting of creditors aging for submission to the CFO by 2nd week of each month.
  • Manages the Accounts Payable team performance to achieve vendor payment below 60 days in aging bucket.
  • Conducts timely review and approval of Creditors Reconciliation following the AP SOP guideline
  • Lead the team to continuously seek out improvement and establish appropriate controls over accounts payable policy, procedures and processes.
  • To ensure AP functions are in compliance with statutory reporting requirements (audit/tax). To engage with the GL Reporting team as well as Group Tax to ascertain appropriate accounting and/or tax recording and treatment.
  • To ensure adherence to indirect tax matters, including compliance to Withholding Tax and Service Tax Acts
  • Undertake any other duties that may be assigned by the CFO from time to time
  • Follow up with issues raised and work with team for solutions within the agreed timeline with the related parties.
  • Provide strong customer service to internal stakeholders

Essential Skills:

  • Bachelor’s Degree in (Accounting, Finance or Business) or related discipline or professional qualification.
  • At least 7 years working experience in related field, with experience in supervisory

To apply for this job email your details to career@dlsconsultancy.com