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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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