Teams at Hayleys Advantis Limited

Manage debtor collections, accounts receivable aging, weekly credit meetings, principal reporting, and standard operating procedures. Complete monthly income and balance sheet reconciliations, manage petty cash and miscellaneous collections, and prepare tax, VAT, stamp duty, and other statutory payment schedules and returns. Liaise with government authorities and support timely financial reporting and compliance.

Manage end-to-end accounts payable: process and verify supplier invoices, reconcile statements, resolve payment discrepancies, coordinate with vendors and internal teams, perform month-end AP activities, ensure compliance and accurate records, support audits, monitor performance, and identify process improvements.

Handle petty cash postings, bank receipts and transfer confirmations, monthly bank and balance sheet reconciliations, shipping agency cost reporting, deposit refunds, cheque processing, vendor invoices, payments, and audit support. The role requires adherence to Group accounting procedures, accurate financial recordkeeping, and collaboration with Shared Services and management.