Responsibilities

Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable and payable, and performing reconciliations in compliance with accounting policies and procedures.

Oversee the full accounts receivable cycle, including invoicing, payment follow‑ups, credit control, customer account reconciliations, and resolving billing discrepancies to ensure timely collection.

Supervise and provide hands‑on support to the General Ledger, Treasury, Accounts Receivable, and Accounts Payable teams.

Manage company cash flow, ensuring timely collections, disbursements, and effective payment arrangements.

Prepare and analyse financial statements and reports, including balance sheets, income statements and cash‑flow statements, ensuring compliance with corporate and regulatory requirements.

Ensure accuracy and timeliness in month‑end and year‑end closing activities.

Collaborat...