Manages and supervises the accounts payable department and staff in the organization.
Manages functions like maintaining the general ledger, accounts payable, accruals, advance payments and project accounting.
Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
Ensures that the accounts payable and the company?s financial obligations are met efficiently.
Oversees all tax-related processes affecting Accounts Payable.
Keep track of the company?s financial expenditures, maintain a database and provide reports as and when requested by supervisors.
Oversee all payment transactions for Medical Suppliers, Project Management and others through B2B, cheques and.
Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
Be active on the customer service front and be quick and accurate with communication.
