✨ AI Summary
The Accounts Payable Lead will be responsible for leading AP and treasury operations, managing monthly invoices and vendors. Key duties include preparing month-end and year-end closing packs, intercompany reconciliations, GR/IR, accruals, vendor reconciliations, and cost center reports. The role also involves streamlining reporting workflows with subsidiaries, supporting IFRS consolidation, ensuring proper intercompany cost allocations, coordinating with external auditors, and monitoring operating expenses to identify cost-saving opportunities. This position requires training and guiding AP team members to improve accuracy, productivity, and compliance, while strengthening AP controls and adhering to accounting policies.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.5–7 years of experience in Accounts Payable, including handling high transaction volumes and month‑end closing.Strong proficiency in Microsoft Excel and hands‑on experience with ERP/accounting systems.Solid knowledge of AP processes, reconciliations, internal controls, and financial reporting (including GR/IR and intercompany).Strong leadership, analytical, and communication skills with the ability to guide a team and collaborate across departments.
Description
Tasks and Duties:Lead AP and treasury operations, handling monthly invoices & vendors.Prepare and submitted month‑end and year‑end packs, including intercompany reconciliations, GR/IR, accruals, vendor reconciliations, and cost center reports.Streamline reporting workflows with subsidiaries.Support IFRS consolidation by preparing Balance Sheet, Income Statement, and Cash Flow schedules.Ensure proper intercompany cost allocations aligned with agreements and transfer pricing rules.Coordinate with external auditors, deliver required schedules, and support timely audit completion.Monitor operating expenses and identify cost-saving opportunities.Train and guided AP team members, improving accuracy, productivity, and compliance.Lead the team to meet deadlines while maintaining high‑quality standards.Strengthen AP controls by ensuring proper documentation and adherence to accounting policies.