Accounts Payable Supervisor

Main Duties: Review and check supporting documents of expenses

Approved vendbills booked by the AP staff.

Review payroll submitted by HR.

Preparation of Ops payroll entries & uploading of CSV to Netsuite.

Recording depreciation.

Review and checking of AP monitoring.

Review for completeness of booked expenses.

Accurate and timely recording and checking of PCF

Preparation of Balance Sheet Accounts Reconciliation Report

Month end closing activities timeline are being met.

Qualifications Bachelor’s Degree in Accountancy, Accounting tech, Finance or equivalent

Preferably proven 5 years of experience in similar role

Strong analytical, planning skills and knows how to compute taxes

Proficient in using Microsoft Office applications like MS Word, Excel, Powerpoint

Preferably knowledgeable to Netsuite

Good communication and presentation skills

Flexible, Straight Priorities, Committed and Highly Organized

Excellent attention to details

Good leadership skills and has empathy and compassion.

Ability to maintain clear and accurate financial records.