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An established industry player is seeking a dedicated finance manager to oversee accounts receivable and payable operations. This role involves ensuring timely payments, resolving discrepancies, and maintaining compliance with tax regulations. The ideal candidate will develop action plans to meet KPIs and improve financial systems through effective SOPs. Join a dynamic team where your expertise will contribute to the overall financial health of the organization, driving efficiency and accuracy in all finance-related processes. If you are passionate about finance and compliance, this opportunity is perfect for you.
Ensure payments are completed accurately and in a timely manner.
Solve discrepancies between purchase orders and invoices.
Monitor backlog invoices and give direction to teams to drive down the backlog number accordingly.
Review reports and vendor reconciliations and act on overdue open items.
Responsible for ensuring KPIs for Accounts Receivable and Payable are met, which include timely processing and payment of invoices.
Develop action plans to help the team achieve KPIs.
Verify and review supplier payments, staff commission claims, and trade applications.
Establish and implement effective Standard Operating Procedures (SOP) and Internal Control Procedures to improve Finance and Reporting Systems.
Ensure timely Inland Revenue Board (IRB) tax returns submission and compliance at all times.
Responsible for Tax Planning & Compliance.
Review statutory audit reports, inventory management, and Debtors Ageing Reports.
Your application will include the following questions: