\*Process and record supplier invoices accurately and on time
\*Perform 3\-way matching (PO, Delivery notes, Invoice)
\*Prepare and execute payments (bank transfers, cheques)
\*Reconcile supplier statements and resolve discrepancies
\*Monitor credit terms and ensure timely payments
\*Support month\-end closing activities
\*Coordinate with procurement and supply chain teams
\*Generate and issue invoices to customers accurately and on time
\*Monitor accounts to identify outstanding balances and follow up on overdue payments
\*Process incoming payments (cash, cheques, bank transfers, etc.)
\*Reconcile accounts receivable ledger to ensure all payments are accounted for
\*Investigate and resolve billing discrepancies or customer queries
\*Prepare regular reports on receivables, ageing, and collections status
\*Maintain organized and up\-to\-date financial records
\*Assist with month\-end closing activities
\*Coordinate with internal departments and clients regarding payment issues
Job Type: Full\-time
Work Location: In person