ResponsibilitiesManaging accounts receivable and payable through the preparation of accurate financial forecasts and appropriate planning. Preparing valid and accurate accounting and financial reports.Monitoring accounts receivable and payable to ensure their accuracy and completeness as well as complying with accounting principles and company policy.Liaising with customers, as well as internal personnel including the sales teamBuilding and nurturing relationships and providing excellent customer service to the business unit(s)Manages the timely and accurate processing of accounts payableReviews GL distribution of A/P transactions to ensure accounting and reporting accuracyPrepare audit requests and respond to queries during quarterly reviews and the interim and year-end auditAssisting with special projects & ad hoc reporting as required by Finance ManagerRequirements:Diploma in Finance or Accounting with at least 3 years of work experience in a dynamic environmentExposure to Accounts Payable and Accounts ReceivableAbility to prioritize tasks, work to tight deadlines and manage time effectivelyProven track record of strong leadership, team management and a team player.Good command of English both written and spokenAbility to work and engage with business leaders at all levelsPossess strong leadership, analytical and problem solving skills and a team player
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