รายละเอียดงาน - Lead, mentor, and manage the AP team, ensuring productivity and development.
- Oversee the processing of vendor invoices, payments, and reconciliations.
- Ensure the accuracy and completeness of all account payable transactions.
- Ensure adherence to company policies, procedures, and financial controls.
- Oversee compliance with local tax and regulatory requirements, including VAT or withholding tax (if applicable).
- Maintain strong relationships with vendors, ensuring timely payment and resolving disputes.
- Collaborate with internal departments such as procurement, finance, and treasury to ensure smooth workflow and issue resolution.
- Support team with month-end and year-end closing processes.
- Assist with internal and external audits as required.
- Take part in system upgrades, process automation, or other finance-related projects.