Finance Lead

Key Responsibilities

• Lead and manage Accounts Payable (AP) processes, ensuring accuracy, timeliness, and compliance with internal controls.
• Monitor cash flow, payment schedules, bank balances, and treasury operations to ensure financial stability.
• Evaluate vendor invoices, contract terms, and payment cycles to support cost efficiency and working capital management.
• Manage financial records, general ledger accuracy, and document completeness based on company standards.
• Prepare financial reports, payment forecast, and cash flow projection for management review.
• Coordinate with Procurement, Project, and Operations teams to validate GRN, PO, PR, and vendor claims.
• Ensure proper use and optimization of the Accurate Accounting System* for daily finance operations.
• Support budgeting and forecasting processes.
• Strengthen internal control and financial governance related to AP, treasury, and transactional finance.
• Collaborate across departments to maintain financial discipline and alignment with business objectives.
• Assist during internal and external audit activities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in finance operations with strong exposure to Accounts Payable and Treasury.
• Hands-on experience using Accurate System or similar ERP finance software.
• Strong understanding off: Invoice validation, Cash flow management, Vendor payment scheduling, Reconciliation and financial documentation
• Detail-oriented, reliable, and structured in managing financial processes.
• Strong analytical thinking, communication skills, and stakeholder management.
• Adaptable and able to work in a dynamic and fast-growing environment.