Finance AP Senior

Responsibilities

Manage end-to-end Accounts Payable (AP) processes, including invoice verification, payment processing, and vendor reconciliation.

Prepare payment vouchers and execute payments to suppliers/vendors accurately and timely.

Process month-end closing activities, including financial reporting and bank reconciliations.

Prepare and provide financial data and detailed information required by authorized stakeholders and departments.

Monitor and ensure compliance with company SOPs and the parent company's financial control procedures.

Bachelor's Degree in Finance, Accounting, Management, or a related discipline.

Minimum 5 years of experience in Finance, specifically Accounts Payable (AP).

Strong knowledge and hands‑on experience in Accounts Payable processes.

Familiar with SAP or other ERP systems (e.g., Microsoft Dynamics 365).

Intermediate proficiency with Microsoft Excel / Spreadsheet.

Experience in B2B businesses is highly preferred.

Candidates with experience in Manufacturing, Engineering, or Construction industries will be prioritized.

Detail‑oriented, well‑organized, and able to work accurately under pressure.

Willing to work overtime when required (usually in End of Month).