Job Description
Responsibilities:
- Support monthly closing activities as per the defined close schedule.
- Supervise Accounts Payable (AP) and Accounts Receivable (AR) entries to ensure timely and accurate processing.
- Coordinate with AP executives, the purchasing team, and vendors to resolve payment-related issues.
- Manage the complete Accounts Payable cycle, including:
- Collecting and verifying invoices
- Ensuring proper approvals and supporting documentation
- Processing invoices in the financial system
- Preparing and dispatching payments
- Reconcile vendor statements, invoices, and account balances.
- Independently manage petty cash operations and related reconciliations.
- Ensure compliance with internal financial controls and company policies.
Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.