Supervise the issuance of customer invoices, credit notes, and debit notes.
Ensure that all AP/AR activities are compliant with LMW regulations.
Reconcile BCI reports with GRN (Goods Receipt Notes), PO records, and Customs declaration.
Job Requirements 
- Degree in Accounting, Finance, or a related field.
 - Professional qualification (ACCA, CPA, CIMA) is an advantage.
 - Minimum 6–8 years of relevant experience, including 4-5 years in a supervisory role.
 - Strong experience in AP/AR management within a manufacturing and LMW environment.
 - Proficient in accounting systems and ERP software (SAP, Oracle, etc.).
 - Strong analytical, communication, and leadership skills.
  
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