Accounts Payable/Receivable Officer
Core
Lead the day-to-day accounts payable and receivable activities, ensuring accurate and timely payments and collections for an agricultural investment firm.
Role type
Senior IC finance operations lead (AP/AR)
Builds
Payment runs, customer invoicing, debtor follow-up, and financial reconciliations
Domain
Agriculture investment and farm management
Required skills
Accounts Payable, Accounts Receivable, financial controls, reconciliations, payment processes, team supervision, month-end closing, audit support
Preferred skills
Xero, Zahara, corporate accounting systems, process improvement
Technologies
Xero, Zahara
Responsibilities
Coordinating and prioritizing AP/AR activities to meet deadlines; Guiding and supporting team members, reviewing work for accuracy; Overseeing invoice processing, purchase order matching, and approvals; Preparing and reviewing payment runs; Overseeing customer invoicing and aged receivables; Completing bank, supplier, and customer reconciliations; Supporting month-end and year-end activities; Monitoring AP/AR performance and escalating issues; Maintaining documented AP/AR procedures; Overseeing adherence to financial policies; Acting as a key point of contact for escalated supplier and internal stakeholder queries.
Seniority
Mid-Senior, hands-on IC with team leadership