Accounts Payable Supervisor

• 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.
• 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.