Job Summary

Manage sales invoice billing and payments to selected vendors, ensuring compliance with local accounting policies and tax requirements. Facilitate the delivery of day-to-day financial operations as well as preparation of monthly schedules.

Responsibilities

• Manage and process accounts receivable billing to ensure timely and accurate invoicing that supports cash flow objectives
• Monitor collections and follow up on outstanding receivables to optimize payment cycles
• Process payments to selected vendors following company policies and approval workflows to maintain compliance and control
• Review, compile, and analyze financial data to prepare accurate journal entries that uphold general ledger integrity
• Perform balance sheet reconciliations and support month-end closing activities to ensure completeness and accuracy of accounting records
• Prepare monthly financial schedules and reports that provide actionable insights for management decision-making
• Maintain and support the implementation of accounting control procedures to strengthen internal financial governance
• Investigate and resolve accounting discrepancies by collaborating with internal teams and external auditors during audit processes
• Provide administrative and billing support to the Sales Department as needed to facilitate operational efficiency