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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
- Manage and oversee Accounts Payable (AP) and Accounts Receivable (AR) processes
- Prepare, review, and maintain accurate financial records and reports
- Ensure timely processing of invoices, billings, collections, and payments
- Monitor cash flow and support budget planning and forecasting
- Ensure compliance with local Tax and VAT regulations and company policies
- Assist in month-end and year-end closing activities
- Coordinate with internal teams and external auditors as needed
- Maintain and update financial data in the ERP system (e.g., Microsoft D365, SAP, Oracle, or similar)
Education & Certification
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA or equivalent professional certification is preferred but not required
Experience
- 3–5 years of relevant experience in Finance or Accounting...