Join our team as an Account Payable / Account Receivable professional and take on a challenging role that requires strong organizational and communication skills.

• Process and code invoices in the Accounts Payable System, handling transactions from basic to medium complexity.
• Timely process stock/non-stock, PO/non-PO invoices, debit/credit notes, and affiliate invoices, as well as reconcile month-end reports.
• Assist the Invoice Processing Lead with assigned activities and process transactions of medium to difficult complexity.
• Make outbound collection calls to customers in a professional manner, maintaining and improving customer relationships.
• Collect customer payments in accordance with payment due dates and identify issues contributing to account delinquency.
• Review and monitor assigned accounts and collection reports, attending weekly cash calls with management to provide timely updates.

• Degree or Diploma in a related field, such as accounting, commerce, economics, or finance.
• Preferably, candidates with experience in accounting, commerce, economics, procurement, or finance roles.

Our company is a leading provider of financial services, committed to delivering exceptional results and building strong relationships with our clients.