Oversee the accounts payable cycle by processing payments, maintaining tracking reports, collecting invoices, reconciling suppliers, resolving discrepancies, and coordinating with vendors and internal teams while ensuring policy compliance.

Responsible for budgeting, forecasting, financial performance tracking, scenario analysis, management reporting, dashboards, financial modeling, investor information packs, and manpower budget monitoring. The role partners with business units, HR, management, and related stakeholders to support short-, medium-, and long-term planning and informed decision-making.

Lead day-to-day accounting operations for Procure-to-Pay and Order-to-Cash, ensuring accurate AP/AR processing, compliance with tax and accounting standards, month/year-end close support, internal controls, KPI monitoring (DSO, billing accuracy), process automation, and team leadership to drive operational efficiency and resolve cross-functional issues.