Unit Head, Accounts Payable & Reconciliation

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; escalate 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.