Leads the accounts payable team of the company
Roles & Responsibilities
Leads the accounts payable function of the company
Coordinates with relevant departments and Supply Chain for procurement matters
Ensure timely payments of vendors
Ensure adequate provisions are booked with accuracy.
Circularize vendor confirmations on monthly basis.
Report monthly aging of vendors and highlight critical matters with seniors
Prepare overheads budget in coordination with departmental heads
Ensure overhead costs remain within budget.
Ensure related party transactions are accurate and monthly reconciliations are carried out with group entities with confirmation from each entity
Act as a statutory audit coordinator.
Customer Statement Reconciliation
Vendor confirmation circularization 100% in each quarter
Timeley payments to vendors
Overheads costs to remain within budget
Work experience requirement
4-5 years of relevant experience in FMCG & Knowledge of SAP
MBA / ACCA
CompetenciesAccounting Standards and PracticesFinancial ComplianceBudgetingFinancial planning and AnalysisDocumentation and ReportingCommunicating effectivelySelf and Team ManagementPlanning & Decision MakingCustomer CentricityOwnership & Result Orientation