Accounting Supervisor ( P2P, R2R, O2C)

The Accounting Supervisor oversees the day-to-day accounting operations for Record to Report (R2R) Order to Cash (O2C) and Requisition to Pay (R2P). The role ensures accurate financial processing timely reporting effective collections and payables management and compliance with company policies and internal controls.

 Record to Report (R2R)

• Supervise general accounting activities including journal entries reconciliations and month-end close.
• Ensure timely and accurate financial reporting and compliance with accounting standards and internal controls.
• Support audits and the preparation of financial statements and management reports

Order to Cash (O2C) / Collections

• Oversee receivables billing follow-up and collection activities to support cash flow and working capital targets.
• Review aging reports monitor overdue accounts and coordinate with stakeholders to resolve collection issues.
• Ensure accurate recording of receipts adjustments and customer account balances.

Requisition to Pay (R2P) / Accounts Payable

• Oversee invoice processing supplier reconciliations and timely payment of vendor obligations.
• Ensure completeness of supporting documents approvals and compliance with procurement and payment policies.
• Coordinate with internal stakeholders to resolve invoice and payment concerns.

 Team Leadership and Process Management

• Lead and develop three Team Leads and their respective teams across R2R O2C and R2P.
• Monitor performance workload and service delivery to ensure efficiency and accuracy.
• Drive process improvement standardization and audit readiness across all accounting functions

Internal Control and Compliance

Ensure compliance with company policies statutory requirements IMS procedures and internal controls. Support risk identification corrective actions and proper retention of accounting records.

Qualifications :

Bachelors degree in Accountancy Accounting Finance or a related field. CPA is preferred. At least 57 years of relevant accounting experience including supervisory exposure in general accounting receivables and payables

Additional Information :

. Skills and Competencies

Strong leadership accounting knowledge analytical skills attention to detail communication ability and a continuous improvement mindset.

 Working Relationships

Works closely with Finance Procurement Operations Commercial teams auditors vendors customers and other internal stakeholders.

Scope of Supervision

Supervises 3 Team Leads and 9 Headcounts across Record to Report Order to Cash and Requisition to Pay.

Remote Work :

No

Employment Type :

Full-time