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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
Responsibilities
- Supervise staff under accounting department
- Assign, review, and monitor daily tasks for the AP and AR teams to ensure timely and accurate processing of invoices, payments, collections, and receipts.
- Provide ongoing guidance and support to accounting staff, conducting performance reviews and managing team development.
- Oversee the resolution of any AP/AR discrepancies, and ensure proper follow-up with vendors and customers.
- Supervise the processing of vendor invoices, ensuring they are accurate, properly coded, and paid on time.
- Ensure that all payments are made according to the company’s payment terms and that vendor relationships are maintained effectively.
- Reconcile accounts payable transactions and ensure timely month-end closing.
- Coordinate with procurement and other departments to resolve any issues related to vendor payments or purchase orders.
- Oversee the timely ...