Verify and process invoices, expense reports, and other payables for the region. Maintain accurate records of all accounts payable transactions. Ensure compliance with company policies and procedures in the payment process. Resolve invoice discrepancies and issues in a timely manner. Communicate effectively with vendors to address inquiries and maintain good relationships. Prepare and process payments, including checks and electronic transfers. Reconcile accounts payable ledgers and ensure the accuracy of financial data. To support the vendor evaluation procedures and ensure that procurements comply with the Group's policies Assist in month-end closing activities related to accounts payable. Generate reports and provide updates on accounts payable status to management. Perform ad-hoc assignments/projects assigned from time to time.

Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is preferred. At least 5 years of progressive experience in finance, with a focus on regional or multi-site operations. Strong financial analysis and budgeting skills. Excellent leadership and team management abilities. Proficiency in financial software and systems. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines.