Requirements
Required Skills & Expertise:Demonstrable mastery in Accounting principles and practices.Extensive experience in AP (Accounts Payable) operations and best practices.Profound understanding of Finance and Financial Management.Solid background in the Banking sector, with relevant industry exposure.Exceptional command of Financial Reporting, General Ledger, and complex Reconciliation.Proficiency with modern ERP Systems and advanced Microsoft Excel functionalities.Unwavering Attention to Detail and a commitment to accuracy.Proven ability in Compliance and adherence to regulatory standards.Strong analytical and Problem-solving capabilities.Excellent communication and Stakeholder Management skills.Education Requirements:A Bachelor's degree in Accounting, Finance, or a related field is typically expected for this level of expertise.Experience Requirements:A minimum of 5-7 years of progressive, relevant experience in Accounts Payable or a similar financial role, ideally within the Banking or Finance industry.Career Level Expectations:This is an exciting opportunity for an Experienced professional ready to take on significant responsibilities and lead by example in a crucial financial function.
Description
Responsibilities:Lead the end-to-end accounts payable process, from invoice receipt to payment, ensuring accuracy and adherence to company policies and regulatory requirements.Perform complex reconciliations of vendor statements, general ledger accounts, and bank statements with precision.Collaborate closely with various departments to resolve discrepancies and streamline payment processes.Contribute to month-end and year-end close procedures, including preparing accruals and detailed financial reports.Utilize advanced ERP systems and Microsoft Excel for efficient data management and analysis.Ensure strict compliance with financial regulations, internal controls, and corporate governance.Mentor and support junior team members, fostering a culture of excellence and continuous improvement.Participate in process improvement initiatives to enhance AP efficiency and control.Skills/Technologies: This role demands a strong foundation in Accounting principles, deep expertise in AP processes, and a solid understanding of Finance and Financial Management, particularly within the Banking sector. Proficiency with ERP Systems and advanced Microsoft Excel is crucial. We value strong skills in Financial Reporting, General Ledger management, and meticulous Reconciliation. Exceptional Attention to Detail, a proactive approach to Problem-solving, and strong Stakeholder Management abilities are key to success.