POSITION PURPOSE:
Under the direction of the Finance Director, manage the disbursement (accounts payable), collection (accounts receivable) and customer / vendor master data activities for the NTE entity.
The incumbent will verify and approve disbursements and collection, follow up receivables, payables, collection including bank advices and closing of accounts.
He/She will also supervise all activities related to receivables / payables reconciliation and compliance with the JTI / NTE P2P and Sales / Collection processes.
Main Areas of Responsibility:
Work Experience: