At Solino International, we are looking for an Assistant Manager - Accounts Receivable & Payable to strengthen our finance team. This role is crucial in ensuring efficient end-to-end management of both receivables and payables, driving accuracy in financial reporting, and supporting the company’s cash flow and vendor relations.

Key Responsibilities

Accounts Receivable (AR):

• Oversee invoicing, payment posting, and customer account reconciliations.
• Track outstanding receivables and ensure timely collections.
• Handle customer queries, disputes, and billing discrepancies.
• Prepare AR aging reports and highlight overdue cases.

Accounts Payable (AP):

• Review, verify, and process vendor invoices.
• Manage timely vendor payments and maintain vendor accounts.
• Reconcile supplier statements and resolve discrepancies.
• Ensure compliance with company policies and payment terms.

General:

• Support month-end and year-end closing activities.
• Ensure accuracy in financial records and documentation.
• Collaborate with cross-functional teams for smooth AR/AP operations.

What We’re Looking For

• Bachelor’s/Master’s degree in Accounting, Finance, or related field.
• 6-8 years of proven experience in Accounts Receivable & Payable.
• SAP knowledge is mandatory.
• Strong understanding of accounting principles and financial controls.
• Excellent analytical, problem-solving, and interpersonal skills.
• High attention to detail and ability to work under deadlines.