Oversee end-to-end AP processing (invoice receipt, validation, approval workflow, payment execution); manage Nostro reconciliation; liaise with Finance/Treasury on GL postings and accruals; elevate unresolved breaks; maintain SOPs and control checklists.

Grade: AVP

Role Requirements

• Education: Master’s degree in Accounting & Finance
• Experience: 7+ years in banking/financial services AP or reconciliation; minimum 2 years in a supervisory capacity.