AP/AR Manager

Key Responsibilities

• Manage and supervise a team of 4 individuals including planning/executing/improving regular monthly processes and setting priorities as appropriate
• Ensures policies, practices and procedures are understood and followed by direct reports
• Maintains quality control to ensure that accounting transactions comply with financial policies and procedures
• Assist the team and interacts with other departments in problem solving and issue resolution in a timely manner
• Maintains and monitors internal control compliance in the day-to-day operations
• Direct the processing of invoices and claim expenses, proper handling and coding to meet internal and external deadlines
• Oversee the recording and collection of customer invoices, ensuring accurate and prompt processing and payment
• Sets goals and objectives for team members to drive their development and performance
• Fosters team spirit and commitment to shared vision and goals

Qualification & Requirements

• 3-5 years of experience managing and supervising a Finance Operations team
• Bachelor’s degree in Accounting or Business Administration
• Global knowledge in Finance processes and exposure to best practice in a large Shared Services Centre environment
• Excellent teamwork, strong communication, and collaborative mindset skills, comfortable in dealing with all levels of the organization
• Strong time management and organizational skills
• Results and quality oriented
• High degree of attention to detail
• Ability to work independently and effectively prioritize tasks
• Fluent in English, written and spoken (mandatory)
• Experience of Microsoft Dynamics 365 is a plus
• Solid MS Office knowledge (word, excel and outlook)
• Advance excel, Power Query and Power BI are valued

Benefits

No Information Available