Job Description
Responsibilities
· Manage the end-to-end Accounts Payable function including invoice verification, posting, and timely processing of vendor payments in Oracle system.
· Maintain vendor accounts, perform reconciliations, and coordinate with vendors and internal departments to resolve discrepancies.
· Monitor accounts payable aging to ensure timely settlement of liabilities and maintain accurate financial records and documentation.
· Ensure compliance with company financial policies, internal controls, and applicable tax regulations, including withholding tax requirements.
· Support internal and external audit processes by providing required reports, reconciliations, and documentation.
· Assist in monthly, quarterly, and annual financial closing by preparing payable reports, aging analysis, and liability summaries.
· Ensure accurate recording of financial transactions in Oracle and contribute to process improvements for enhanced efficie...
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