Key Responsibilities

• Manage and oversee Accounts Payable (AP) and Accounts Receivable (AR) processes
• Prepare, review, and maintain accurate financial records and reports
• Ensure timely processing of invoices, billings, collections, and payments
• Monitor cash flow and support budget planning and forecasting
• Ensure compliance with local Tax and VAT regulations and company policies
• Assist in month-end and year-end closing activities
• Coordinate with internal teams and external auditors as needed
• Maintain and update financial data in the ERP system (e.g., Microsoft D365, SAP, Oracle, or similar)

Education & Certification

• Bachelor’s degree in Accounting, Finance, or a related field
• CPA or equivalent professional certification is preferred but not required

Experience

• 3–5 years of relevant experience in Finance or Accounting
• Hands-on experience in Accounts Payable and Accounts Receivable
• Experience working with ERP systems such as Microsoft D365, SAP, Oracle, or similar platforms

Technical & Functional Skills

• Strong analytical skills with experience in financial analysis and modeling
• Knowledge of local Tax and VAT regulations
• Advanced proficiency in Microsoft Excel and financial reporting tools