Accounting Supervisor

Job Description • Supervise customer invoicing, credit notes, receipt allocation and account reconciliations. • Review contractual billing terms, supporting documents, retention and advance-payment recovery. • Monitor receivables aging and coordinate collection follow-up with the relevant teams. • Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies. • Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities. • Review team output, prepare management reports and provide supporting documentation for audits. Qualifications • Supervise customer invoicing, credit notes, receipt allocation and account reconciliations. • Review contractual billing terms, supporting documents, retention and advance-payment recovery. • Monitor receivables aging and coordinate collection follow-up with the relevant teams. • Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies. • Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities. • Review team output, prepare management reports and provide supporting documentation for audits. Show more Show less

Supervise customer invoicing, credit notes, receipt allocation and account reconciliations. Review contractual billing terms, supporting documents, retention and advance-payment recovery. Monitor receivables aging and coordinate collection follow-up with the relevant teams. Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies. Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities. Review team output, prepare management reports and provide supporting documentation for audits.