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:

· Review contracts to ensure projects are properly reflected in financial systems.

· Review projects for financial accuracy and creation according to Company guidelines.

· Reconcile billings and AR monthly.

· Invoice/Credit Memo creation.

· Data cleansing and validation to ensure latest information is up to date.

· Assist Finance management in developing monthly revenue forecasts.

· Comprehensive follow-up of action items.

· Provide detailed financial information (i.e. Provide receipts with invoices).

· R...