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Finance/Accounts Manager

JOB_REQUIREMENTS

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Key Responsibilities

· Manage end-to-end accounting and financial reporting

· Oversee Accounts Receivable: billing, collections, aging, and credit control

· Oversee Accounts Payable: vendor payments, reconciliations, and approvals

· Oversee vendor payments, expense processing, and payment scheduling

· Ensure timely and accurate processing of invoices with proper approvals

· Manage vendor reconciliations and resolve discrepancies

· Optimize payment cycles while maintaining strong supplier relationships

· Supervise billing, invoicing, and collection processes

· Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements

· Monitor cash flow and working capital for service operations

· Lead, review, and develop a finance team (5+ members)

· Ensure compliance with accounting standards, tax, and statutory requirements

· Coordinate audits and maintain strong internal controls

· Support budgeting, forecasting, and management reporting

· Assign tasks, set KPIs, and ensure adherence to deadlines

· Review team output for accuracy and compliance

· Conduct training and performance reviews to build a high-performing finance team

Qualifications & Experience

· Fully Qualified Accountant (CA / CPA / ACCA / CMA or equivalent)

· 8+ years of experience in finance, preferably in service industries

· Strong hands-on experience in AR & AP management

· Proven experience managing finance teams of 5 or more

· ERP/accounting system expertise

Key Skills

· Strong leadership and communication

· Excellent attention to detail and analytical skills

· Cash-flow and collections-focused mindset

· Ability to work under pressure and meet deadlines

Job Types: Full-time, Contract
Contract length: 12 months

Work Location: In person

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