• Oversee and manage Accounts Payable (AP) processes to ensure timely, accurate, and compliant payments.
• Manage Fixed Asset accounting, including capitalization, depreciation, and disposal in accordance with accounting policies.
• Monitor and control Inventory transactions, reconciliation, valuation, and reporting to ensure accuracy and reliability.
• Develop and implement internal controls and process improvements to enhance financial efficiency and data integrity.
• Coordinate month-end and year-end closing activities related to AP, fixed assets, and inventory.
• Collaborate with Procurement, Operations, and Finance teams to ensure proper alignment of financial procedures with business activities.
• Prepare and review financial reports to support management decision-making and operational planning.
• Ensure compliance with accounting standards, company policies, and audit requirements.

Education:

Bachelor Degree in Accounting, Finance or other related fields CPA or CMA certification is a plus.

Experiences:

At least 2

• 4 years of experiences in master data management, contract management and related field.

Proven experience in a managerial or supervisory roles.