ACCOUNTANT (10 Nos)

1. Project Overview

The Accounts Payable support project aims to provide a minimum of two qualified

resources responsible for the full, end-to-end management of supplier invoices, vendor

accounts, payments, reconciliations, and compliance activities. The objective is to ensure

timely, accurate, and controlled settlement of company liabilities.

2. Engagement Duration

Minimum Duration: 9 months

Extension: The engagement may be renewed or extended based on business needs and

performance.

3. Deliverables & Key Performance Indicators (KPIs)

Invoice Processing Volume: Minimum of 500 invoices per resource per week.

Accuracy & Timeliness: All invoices processed must meet internal accuracy and

compliance standards.

Reconciliation Completion: Timely reconciliation of vendor statements with prompt

resolution of discrepancies.

Compliance: Adherence to company financial policies, internal controls, and AP

procedures.

4. Resource Requirements

Minimum Number of Resources: 2 dedicated AP professionals

Working Model: Onsite presence is required for the entire engagement.