Qualifications ●Bachelor's degree in accountancy, Finance, or related field ●SAP or ERP experience required ●Strong documentation accuracy

JOB DESCRIPTION The Accounts Payable Process Supervisor oversees the day-to-day execution of accounts payable processing activities, ensuring documentation completeness, encoding accuracy, and compliance with defined service-level standards. Key Responsibilities ●Validate expense reports and liquidation documents ●Ensure accurate system encoding and posting ●Monitor customs duties and tax documentation processing ●Maintain payment tracking logs ●Coordinate with bank processing teams as required Prepare payable status and cash flow support report Qualifications ●Bachelor degree in accountancy, Finance, or related field ●4–6 years accounts payable experience ●SAP or ERP experience required ●Strong documentation accuracy