Posted: 14 June
The role
End-to-end AR, AP, and credit management role in a purpose-driven organisation. Support process improvement, automation, and financial controls.
- Manage end-to-end accounts receivable processes, including billing, collections, cash allocation, and customer account maintenance.
- Administer corporate credit cards, including account setup, limit management, compliance, and policy adherence.
- Process accounts payable transactions, ensuring accuracy, appropriate approvals, and timely supplier payments.
- Maintain strong internal controls across financial processes and support audit requirements.
- Prepare journals, perform reconciliations, and assist with financial and compliance reporting.
- Identify and implement process improvements to streamline workflows and enhance data integrity.
- Build and maintain effective relationships with internal teams, suppliers, customers, and auditors.
- Support month-end and year-end activities, as well as ad hoc finance tasks.
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