Job Description

The Position
The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve discrepancies and maintain strong financial controls.
Requirements
Key responsibilities and accountabilities:
Accounts receivable:
Review, schedule and raise invoices
Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.
Cash application - monitor cash collection and reconciliation
Bad Debts and AR reconciliation
Maintaining AR Statements
Review and prepare credit notes/ memos
To support the accountants with month end closing activities
Accounts Payable:
Responsible for Accounts Payable process which involves a...
            

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Quality Analyst - AR/AP

Job Description

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