Finance Officer
Core
End-to-end Accounts Receivable and Accounts Payable processing, reconciliations, and stakeholder engagement within a wholesale/distribution finance team.
Role type
Finance Officer (Accounts Receivable & Payable)
Builds
Invoices, collections, payment runs, and financial reports for customers and suppliers.
Domain
Wholesale/Distribution, Finance
Required skills
Accounts Receivable, Accounts Payable, Reconciliation, Excel (Intermediate to Advanced), ERP systems (SAP, NetSuite), Multi-currency processing, Stakeholder engagement
Preferred skills
Credit management, Master data maintenance, Month-end reporting
Responsibilities
Invoicing and collections, Managing outstanding debtors and credit applications, Processing supplier payments, Reconciling credit card and employee expenses, Performing customer and supplier account reconciliations, Supporting month-end finance activities
Seniority
Mid-level, hands-on IC