Job Description
Key Responsibilities:
Accounts Payable (AP):
- Process and verify vendor invoices in line with company policies
- Perform three-way matching (PO, GR, invoice)
- Execute payment runs and maintain AP subledger
- Manage vendor master data and resolve supplier queries
- Support month-end close activities (accruals, cut-off, reconciliations)
Accounts Receivable (AR):
- Issue customer invoices accurately and on time
- Monitor outstanding receivables and follow up on overdue balances
- Allocate incoming payments and reconcile AR subledger
- Manage collections process and resolve customer disputes
- Prepare aging reports and support month-end close
Common:
- Ensure alignment with general ledger
- Collaborate with internal teams ...