Responsibilities
Manage end-to-end Accounts Payable functions, ensuring accurate and timely processing of supplier invoices and payments within credit terms
Maintain and organize all documentation required for Accounts Payable processing and monthly supplier statement reconciliations
Investigate and resolve outstanding supplier issues to ensure smooth payment operations
Process and record petty cash claims accurately and promptly
Manage end-to-end Accounts Receivable functions, ensuring accurate and timely recording of customer invoices
Collaborate with the Operations team on billing matters to ensure billing accuracy and timeliness
Monitor debtor aging balances, follow up with customers, and coordinate with Sales to facilitate collections
Record and reconcile customer receipts promptly and maintain proper documentation for billing and collection activities
Organize and scan soft copy records for easy retrieval and reference
Communicate proactively and effectively with customers to resolve billing and payment issues
Assist with ad-hoc administrative tasks as required to support finance operations
Preferred competencies and qualifications
Diploma or Degree in Finance, Accounting, or a related field
Proficient in Microsoft Office applications
Strong organizational skills with attention to detail
Ability to work independently and collaboratively within a team environment while meeting deadlines with minimal supervision