The role is responsible for end-to-end Accounts Payable operations in a shared services environment, including invoice processing, daily and month-end payment activities, and account reconciliations, as well as supporting corporate and statutory reporting. The role involves resolving invoice discrepancies through 2-way and 3-way matching, ensuring compliance with internal controls and Sarbanes-Oxley requirements, and meeting defined operational metrics.
Reporting to the Chief Financial Officer, the Group Accountant leads accounting and financial reporting across the holding company and its subsidiaries, covering both property development and main building construction.
Monitor AR ageing reports and follow up professionally and persistently with customers on overdue invoices through telephone calls, emails and formal correspondence.