Job Description
- Oversee and maintain accurate records for financial transactions, ensuring timely processing and adherence to set policies.
- Establish and manage relationships with stakeholders to minimize disruptions and optimize payment and collection processes.
- Monitor cash flow in coordination with relevant teams, ensuring alignment with financial objectives.
- Supervise, support, and mentor team members, ensuring adherence to best practices and professional development.
- Implement and uphold strong data management practices to ensure reliability and transparency in financial records.
- Lead and oversee dispute resolution processes related to financial transactions, ensuring timely resolutions.
- Contribute to the design and execution of reporting dashboards that track key financial metrics.
- Develop and enhance internal controls to mitigate financial risks and support compliance.
- Drive process enhancements, including automation initiatives, to improve efficiency.
- Ensure the integrity of financial ledgers, addressing outstanding items appropriately.
- Act as a primary contact for inquiries related to accounts payable and receivable functions.
- Support policy development and procedural frameworks to ensure continuous improvement in financial operations.
