Supervisor, Credit & Accounting

About the role

The Finance Supervisor oversees daily claims processing and accounts payable operations, ensuring accuracy, compliance and efficiency in financial transactions while leading a team to achieve organizational goals.

Key responsibilities

• Review, validate and process chargeable claims to clients in line with distribution agreements.
• Ensure timely and accurate billing and investigate claim discrepancies.
• Manage collection of long‑outstanding claims and follow up on overdue items.
• Review monthly claims and aging reports, communicating with clients for settlement.
• Oversee due payables, supervise invoice processing, client payments and reconciliations.
• Provide monthly cash‑flow forecasts for the cash department.
• Conduct monthly team meetings to discuss new agreements and pending issues.
• Ensure compliance with accounting standards and support external audits.

Required profile

• Bachelor's degree in Accounting; CPA preferred with audit firm experience.
• Minimum 5 years of experience in accounts payable and claims management, including at least 2 years in a supervisory role.
• Proficiency with ERP systems such as SAP and advanced Excel skills.
• Strong analytical, organizational and communication abilities.
• Capacity to manage multiple priorities and meet deadlines.
• Willingness to work extended hours during month‑end and year‑end closing periods.

Required skills

• SAP (ERP system)
• Advanced Excel