The role involves managing end-to-end finance operations including invoicing, reconciliation, reporting, compliance, and coordination with internal and external stakeholders. The ideal candidate will ensure accurate financial tracking, timely reporting, and adherence to regulatory requirements.
Key Responsibilities
Invoicing &
Billing:
Manage Cocoblu uploads and B2 B invoicing processes
Coordinate IRN generation and ensure compliance with invoicing regulations
Accounts Receivable / Accounts Payable:
Perform AR/AP reconciliation on a regular basis
Manage customer and vendor accounts, ensuring timely settlements
Receivables Management
Track receivables and follow up on outstanding payments
Prepare periodic reports on receivables status and aging