• You will oversee the accounts payable processing.
• You will review the team’s daily invoice batches.
• You will manage and distribute work among the teams and ensure requests are responded in a prompt and efficient manner.
• You will ensure the team meet all the invoice processing critical deadlines for payment runs and month end.
• You will actively participate in finance projects when required as a finance resource.
• You will support purchasing function, provide support in analyzing the outstanding purchase orders, investigate and resolve any issues.
• You will answer internal and external accounts payables inquiries.
• You will assist in month end close.
• You will provide support/reports needed for tax filling.
• You will provide assistance to external auditors.
• You will prepare withholding tax certificates to suppliers.

QUALIFICATIONS & REQUIREMENTS:

• You must have a college or master's degree in Accounting, Finance, or in any related course.
• You must have at least 3 years of work experience as an AP lead with working knowledge in generally-accepted accounting principles.
• You must be a good communicator and a problem-solver who has a keen eye in auditing.