Job Description
Key Responsibilities
Accounts Payable & Vendor Management
• Process vendor invoices with complete documentation and ensure timely payments across all entities.
• Maintain accurate vendor records and reconcile supplier statements.
• Review AP aging reports and address outstanding balances.
Accounts Receivable & Billing
• Prepare, review, and send accurate sales invoices to global clients.
• Track client payments, follow up on overdue accounts, and manage AR aging reports.
• Record and reconcile all client receipts across subsidiaries.
Inventory & Stock Management
• Monitor and reconcile inventory transactions across all countries of operation, ensuring accurate and up-to-date stock reports for every business line.
Banking & Reconciliation
• Perform weekly and monthly bank reconciliations...
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