Job Description

Key Responsibilities

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  Prepare and process customer invoices, credit notes, and supplier invoices.
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  Monitor receivables to ensure timely collections and follow up on overdue balances.
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  Perform supplier and customer account reconciliations and resolve variances.
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  Prepare aging schedules and support credit control efforts.
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  Manage payment cycles, supplier communication, and invoice approvals.
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  Support month-end closing activities including journals, reconciliations, and accruals.
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  Maintain accurate accounting records in compliance with accounting standards and internal controls.
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  Collaborate with procurement, logistics, and production teams to ensure accurate matching and posting of financial data.
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  Support internal and external audits by providing required documentation.