Senior Associate, Accounts Payable (2-Year Contract)

What You'll Do: Oversee AP & PO Operations – Supervise daily AP and PO processes including invoices, payments, staff claims, refunds and vendor reconciliations. Month-End & Year-End Closing – Manage AP sub-ledger closing, accruals, and reconciliations; coordinate with Group Finance on closing requirements. Compliance & Reporting – Ensure AP processes meet statutory requirements; monitor KPIs (e.g., DPO, on-time payments, GR/IR aging) and prepare management reports. Audit & Stakeholder Management – Liaise with auditors, internal teams, and external vendors to resolve disputes and ensure timely responses to audit queries. Process Improvement & Projects – Streamline processes, drive automation, and participate in finance transformation or system enhancement initiatives. What You’ll Bring: Education – Degree in Accountancy, ACCA, or equivalent professional qualification. Experience – Minimum 5 years in Accounts Payable. T echnical Knowledge – Strong understanding of GST, Withholding Tax, and AP best practices. Systems Proficiency – Strong planning and organisational skills, with experience using SAP is a must Skills & Attributes – Analytical, problem-solving, and communication skills; detail-oriented and able to prioritise effectively.