We are seeking a skilled Accountant with 3 to 4 years of experience in managing both accounts payable and receivable. The ideal candidate will handle all aspects of financial transactions, ensuring accuracy, timely processing, and compliance with company policies.
Key Responsibilities:
Process and manage accounts payable and receivable transactions.
Ensure timely payments to suppliers and accurate collections from clients.
Reconcile invoices and accounts, resolving discrepancies.
Prepare and maintain financial records related to payments and receivables.
Assist with month-end closing processes and reporting.
Monitor overdue accounts and follow up on outstanding payments.
Maintain accurate financial records in line with company policies.
Assist in budgeting and forecasting financial reports.
Qualifications & Skills:
Bachelor’s degree in Accounting, Finance, or a related field.
3 to 4 years of experience in accounts payable and receivable.
Proficiency in accounting software
Strong understanding of financial processes and regulations.
Attention to detail, with excellent organizational skills.
Good communication and interpersonal skills.
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