Job Description: Ensure accurate detection and prevention of invalid or erroneous payments through proper 3-way matching. Maintain strict compliance with financial control requirements, with no tolerance for errors or exceptions. Oversee AP module reviews, Payment List endorsements to Treasury, and ensure vigilance against duplicate payments. Acknowledge and resolve Profit & Loss (PL)-related requests and concerns from stakeholders in a timely manner. Ensure proper response to significant PL issues raised by FinOps to avoid escalation to Seafin or Biz HOD. Act independently and with minimal supervision from the FAO Head while exercising sound judgment. Empower the team to make informed decisions anchored in company policies and values. Lead process improvement initiatives to drive operational efficiency and strengthen financial controls. Requirements: Bachelor's Degree in Accounting, Finance or any related course 7-10+ years of work experience in finance related functions such as account payable settlement 4-5 years in Audit Experience in process control projects in Accounts Payables Ability to negotiate with internal and external stakeholders Ability to build strong relationships with external and internal stakeholders Excellent communication skills Ability to manage people effectively Ability to identify process gaps