Lead - Accounts Payable - Telecom

Roles & Responsibilities:

- Monitor invoice processing and ensure timely booking and payments with minimal disputes.

- Circulate dashboards on invoice booking performance and open item closure.

- Evaluate and approve NFAs as per accounting guidelines on provisions.

- Prepare and analyze unpaid liability schedules at the group level (internal & external).

- Circulate weekly dashboards for unaccounted invoices across operating countries and drive resolution of open issues.

- Support intercompany and group company balance settlement in line with cash flow positions.

- Provide action plans to operating teams for resolving operational challenges and replicating best - practices.

- Review and analyze monthly OPEX booked across entities.

- Verify Delegation of Authority (DOA) applied on operating expenses.

- Derive the nature of services from legal, tax, and consultants for MIS reporting.

- Ensure audit readiness by managing internal/external audit requirements, closing findings, and tracking corrective measures.

- Audit and test ICOFR (Internal Controls over Financial Reporting) controls, update processes, and ensure compliance.

- Contribute to policy and procedure enhancement to strengthen the financial control environment.