About the Role!
We are looking for a detail-oriented Finance Officer to manage accounts payable and receivable, oversee customer credit control, coordinate banking and financing activities, and ensure accurate, timely financial transactions while supporting the company's overall financial operations.
Responsibilities:
- Review and process supplier invoices, ensuring accuracy and timely payments.
- Prepare and coordinate vendor payments while maintaining complete invoice documentation and transaction records.
- Issue customer invoices and tax invoices accurately, and manage billing documentation.
- Monitor accounts receivable, follow up on outstanding invoices, and prepare AR aging reports.
- Control customer credit exposure and ensure compliance with the company's credit policy.
- Handle bank correspondence and administrative requests related to banking activities.
- Administer and coordinate company financing facilities, including loan drawdowns and supporting documentation.