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MAW Enterprises Pvt. Ltd.

MAW Enterprises Pvt. Ltd.

Accounts Payable Officer

Lalitpur, NPNa miejscuStałaPełny etat

Opublikowano 1 paź 2026

To stanowisko jest opublikowane w języku EN

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


Przegląd stanowiska

Typ stanowiska

Pełny etat

Email

hrd@mawnepal.com

Wymagane umiejętności

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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