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Job Description

• Process and verify vendor invoices, payments, and staff claims in line with company policies.
•  Monitor AP aging, ensure timely payments, and resolve vendor discrepancies.
• Track expenses against budgets, prepare variance reports, and flag potential overruns.
•  Support budget preparation and deliver periodic utilization reports.
• Ensure compliance with internal controls, tax laws, and regulatory requirements.
•  Assist in audits, prepare required documentation, and recommend process improvements.
•  Collaborate with procurement, finance, and operations teams to align spending with budgets.

Job Requirements

• Bachelor’s degree in Accounting or Finance.
•  4–6 years of experience in accounts payable or general accounting.
•  Strong knowledge of VAT & WHT related to vendor payments.
•  Excellent organizational, analytical, and time management skills.
•  Strong communication skills and ability to work cross-functionally.
•  Fluency in English (written & spoken).
•  Proficiency in PowerPoint,Word,Excel,ERP systems (Oracle preferred).
• Experience with AI-based tools.
•  Background in industrial or manufacturing sectors.
•  Ability to manage multiple priorities effectively.