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MAW Enterprises Pvt. Ltd.

MAW Enterprises Pvt. Ltd.

Accounts Payable Officer

Lalitpur, NPOn-sitePermanentFull-time

Posted Oct 1, 2026

Job Purpose

To manage and oversee the complete Accounts Payable (AP) function, ensuring timely and accurate processing of supplier invoices, payments, reconciliations, expense recognition, and vendor-related transactions in compliance with company policies, accounting standards, tax regulations, and internal controls.

Key Responsibilities

  • Manage the end-to-end accounts payable process, from invoice receipt through payment.

  • Ensure invoices are properly reviewed, approved, coded, and recorded in the accounting system.

  • Monitor payment schedules and ensure timely settlement of supplier obligations.

  • Review and approve AP transactions within delegated authority.

  • Maintain accurate vendor master data and ensure appropriate documentation.

  • Reconcile supplier statements and resolve discrepancies promptly.

  • Coordinate with procurement, stores, business units, and suppliers regarding invoice and payment issues.

  • Ensure regular reconciliation of supplier accounts and AP sub-ledger with the general ledger.

  • Review AP ageing reports and identify unusual or long-outstanding balances.

  • Ensure proper application and accounting of applicable taxes, including withholding tax and VAT/GST, as relevant.

  • Establish and maintain effective AP controls to prevent duplicate, unauthorized, or fraudulent payments.

  • Ensure appropriate segregation of duties and approval controls.

  • Review payment documentation before release of payments.

  • Drive automation and digitalization of invoice processing and payment workflows.

  • Develop and maintain AP procedures, SOPs, and process documentation.

  • Work with IT/ERP teams to improve system functionality and controls.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field

  • Strong knowledge of AP processes, reconciliations, and applicable tax regulations (VAT/GST)

  • Hands-on experience with ERP systems

  • Strong analytical, organizational, and team leadership skills

  • High attention to detail and commitment to internal controls


Role snapshot

Job type

Full-time

Email

hrd@mawnepal.com

Required skills

Accounts Payable Process ManagementInvoice Processing and CodingPayment Processing and Payment SchedulingVendor Master Data ManagementSupplier Statement and AP-to-GL ReconciliationTax Compliance (VAT/GST and Withholding Tax)Internal Controls and Segregation of DutiesFraud Prevention and Duplicate Payment ControlsERP Systems (hands-on)AP Automation and Digitalization of WorkflowsDeveloping SOPs and Process DocumentationStakeholder Coordination and Supplier CommunicationTeam Leadership and People ManagementAnalytical Skills and Issue ResolutionAttention to Detail and Accuracy

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