Team Lead - Accounts Receivables & Payables

Supervision: Oversee the day-to-day work of the AR and AP teams, ensuring tasks are completed accurately and on time.

Problem Resolution: Act as the first point of escalation for complex issues, such as difficult collection cases, vendor disputes, or discrepancies that the team cannot resolve on their own.

Reconciliation: Supervise the reconciliation of general ledger accounts, customer accounts, and vendor statements to ensure accuracy and resolve any discrepancies.

Reporting: Prepare and analyze various reports for management, such as aging reports, cash flow forecasts, and performance metrics.

Cross-Functional Collaboration: Serve as a liaison between the AR/AP team and other departments, such as sales, procurement, and management, to ensure smooth communication and a cohesive workflow.

Identify Improvements: Constantly look for opportunities to streamline and improve the efficiency of AR and AP processes. This might involve recommending automating manual tasks,or updating policies.

Job Type: Full-time

Application Question(s):

• Do you have Middle East experience?

Education:

• Bachelor's (Required)

Work Location: In person

Application Deadline: 30/09/2025