Your Mission
Key Responsibilities:
- Lead an accounts Payable team
- Manage accounting and book-keeping of all financial transactions, end to end purchase to pay process
- Manage monthly expense provisioning
- Communicating with various stakeholders during month and annual close for supporting preparation of financials
- Liaise with all department on Opex budgets
- Timely closure and review of month end / year end reporting
- Handling quarterly and statutory audits and assisting in other audit requirements
- Preparation and Provision of monthly reports
- Create reporting dashboards for tracking financial metrics
- Drive process automations and minimize manual processes / controls
- Review the teams day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process
- Handle close timelines and communicate on a timely basis adhering to deadlines
- External Stakeholder Management - Dealing with Vendors' accounting teams etc.
