Key Responsibilities
Accounts Receivable (AR)
Monitor customer receivables and ensure timely collection of outstanding payments. Reconcile customer accounts and resolve billing discrepancies. Prepare aging reports and track overdue balances. Coordinate with internal stakeholders for collection activities. Accounts Payable (AP)
Process vendor invoices and ensure timely payments. Reconcile vendor statements and resolve payment-related issues. Maintain accurate records of payables and ensure compliance with company policies. Month-End Closing Activities
Perform month-end financial closing activities in accordance with reporting timelines. Ensure accuracy and completeness of financial records. Monthly Profit & Loss (P&L) Reporting
Prepare monthly P&L statements and management reports.
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