Job Summary: Supervises and manages the full accounts payable cycle, including recording, payment scheduling, reconciliation, and report preparation. Key Responsibilities: 1. Lead the supervision and management of supplier payments. 2. Ensure adherence to payment deadlines and cash flow. 3. Interdepartmental coordination for financial processes. * Supervise the recording, control, and scheduling of supplier payments. * Validate invoices in accordance with tax requirements and internal policies. * Coordinate and track domestic and international payments. * Reconcile supplier account statements and resolve discrepancies. * Supervise accounts payable department staff. * Ensure adherence to payment deadlines and cash flow. * Prepare accounts payable reports, aging analyses, and commitment reports. * Coordinate with procurement, accounting, and treasury departments. * Comply with internal controls and internal/external audits. * Propose process improvements for the department. Employment Type: Full-time, Indefinite-term Salary: $25,000.00 - $30,000.00 per month Benefits: * Life insurance * Free uniforms * Grocery vouchers Work Location: On-site employment