Voltar às vagas
ScovaiScovaiJobs
MAW Enterprises Pvt. Ltd.

MAW Enterprises Pvt. Ltd.

Accounts Payable Officer

Lalitpur, NPPresencialPermanenteTempo integral

Publicado 1 de out. de 2026

Esta vaga foi publicada em 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


Resumo da função

Tipo de vaga

Tempo integral

Email

hrd@mawnepal.com

Competências necessárias

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

Vagas similares

Clayway Communications

Content & Brand Strategist

Clayway Communications

Lalitpur, NPPresencialPermanenteTempo integral
há 10 dias
Fallprotec SA

PROJECT ENGINEER / SENIOR CAD DESIGNER (M/F)

Fallprotec SA

Grass, LUPresencialPermanenteTempo integral
há 2 horas
HT

Remote Service Sales Advisor

High Ticket Teams

Miami, USPresencialPermanenteTempo integral
há 2 horas
HT

Remote Commission Sales Specialist

High Ticket Teams

Boston, USPresencialPermanenteTempo integral
há 2 horas
HT

Work From Home Service Sales

High Ticket Teams

Philadelphia, USPresencialPermanenteTempo integral
há 2 horas
HT

Remote Commission Sales Specialist

High Ticket Teams

Chicago, USPresencialPermanenteTempo integral
há 2 horas