Company Overview :
Our client is into production of a wide range of Fast Moving Consumer Goods (FMCGs).
Job profile :
To manage and oversee the accounts receivable and payable functions, ensuring timely collections, accurate payments, and compliance with financial policies. This role is critical for maintaining healthy cash flow and vendor / customer relationships.
Accounts Receivable (AR)
- Oversee invoicing, collections, and reconciliation of customer accounts.
- Monitor aging reports and follow up on overdue payments.
- Conduct credit checks and set customer credit limits.
- Resolve payment disputes and ensure accurate posting of receipts.
- Prepare AR reports including DSO (Days Sales Outstanding) and collection efficiency.
Accounts Payable (AP)
Manage vendor payments, ensuring accuracy and timeliness.Review and validate supplier invoices and payment terms.Monitor AP aging and ensure timely disbursements.Maintain vendor relationships and resolve payment issues.Ensure compliance with tax and regulatory requirements.Compliance & Controls
Implement and maintain internal controls for AR / AP processes.Ensure adherence to company policies and accounting standards.Support internal and external audits with required documentation.Team Leadership
Supervise AR / AP staff, providing training and performance feedback.Set departmental goals and monitor KPIs.Collaborate with procurement, sales, and finance teams.Qualifications & Skills :
Bachelor’s degree in Accounting, Finance, or related field.CA or CPA or ACCA certification preferred.20 years of experience in AR / AP management, preferably in FMCG.Strong knowledge of ERP systems (e.g., SAP, Oracle).Excellent analytical, communication, and leadership skills.Job location : Kampala, Uganda
Contact Person : Dhwani Solanki
9998012638 / unitedfin1@uhr.co.in