_{30th May, 2025}

Job description: 

• • Oversee daily AP operations including invoice processing, payment scheduling, and vendor communication.
  • Manage corporate credit card program and ensure policy compliance.
  • Provide clear reporting on liabilities, aging, and key metrics.
  • Integrate AP processes for new acquisitions and ensure consistency and compliance.
  • Support audits by maintaining accurate documentation and strong internal controls.
  • Collaborate cross-functionally to resolve issues and improve AP efficiency.
  • Manage billing cycles, customer invoicing, and cash receipt tracking.
  • Approve billing schedules and monitor dropship billing activity.
  • Ensure accurate AR reporting and timely collections.
  • Reduce overdue accounts through process improvement and support for the collections team.
  • Resolve payment discrepancies and maintain strong customer relationships.

Qualifications:

• Bachelor's degree in accounting, finance, business or related field
• 5+ years of Supervisory experience
• 5+ years of Accounts Payable and Accounts Receivable 

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