• Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:
• Ensure the global accuracy of billing and collection of cash is in line with the company
• Take accountability for the leadership of the O2C accounts’ receivable team
• Compliance management, ensuring in line with policies and controls of company standard
• Ensure timely and accurate processing of customers’ invoices
• Be responsible for a culture of continuous development
• Promote processes that improve the functionality of the team
• Take ownership of the delivery of the team in terms of accounts receivable
• Establish and maintain regular performance monitoring of O2C systems 

Skills & Experience:

• Minimum 3-5 years experience of leading the Accounts Payable team
• Team size of 4 to 8 individuals 

Qualification:

• Degree in Finance or a related field
• Professional registration advantageous