The Finance Operations Associate is responsible for the accurate and timely execution of day-to-day finance operations, primarily supporting Accounts Receivable and Accounts Payable processes. The role ensures compliance with company policies, internal controls, and agreed reporting timelines.

Key Responsibilities

Accounts Receivable (AR)

• Ensure timely collection of customer payments
• Process and apply customer receipts accurately and on time
• Perform weekly Cash Holding Limit analysis
• Prepare and submit Monthly Sales Reports within agreed timelines
• Process customer billing transactions in accordance with company policies and procedures

Accounts Payable (AP)

• Process vendor invoices and payments accurately and within agreed timelines
• Reconcile vendor Statements of Account and resolve discrepancies
• Maintain Goods Received Not Invoiced aging with no long‑outsta...