Role Overview:
The Team Leader AR/AP ensures accurate client and supplier postings, timely supplier payments, and effective collection of customer receivables. This role also involves managing the AR/AP team, overseeing reconciliations, and improving team processes.

Key Responsibilities:

Accounts Receivable (Customers):

• Ensure regular account matching and timely posting of receipts.

• Control client reconciliations, clear suspense accounts, and monitor forex variances.

• Oversee collection processes and send reminders to clients.

• Lead client meetings and monitor withholding tax compliance.

Accounts Payable (Suppliers):

• Manage supplier account reconciliation and payment schedules.

• Monitor supplier balances and anticipate payment risks.

• Support payment processes during team absences.

Team & Process Management:

• Analyze forex variances with Treasury Department.

• Contribute to improving team work methods and efficiency.

• Ensure compliance with internal control procedures.

• Perform ad-hoc tasks as requested by management.

Requirements:

• Accounting qualification with 5–10 years of AR/AP experience in an international, multi-currency environment.

• Prior experience managing an accounting team.

• Proficient in Microsoft Office and accounting IT tools (Eone / HFM).

Skills & Competencies:

• Autonomous, rigorous, analytical, and organized.

• Strong communication skills and ability to lead meetings.

• Curious and process-oriented mindset.

If you think you are an ideal candidate, kindly email me your CV on oorousah.camallsaib@succexa.mu