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.