Accountant (Accounts Payable & Receivable)
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Posted 3 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
- Manage Accounts Payable (AP):
- Verify, record, and process supplier invoices
- Prepare and execute payments on time
- Reconcile supplier statements and resolve discrepancies
- Manage Accounts Receivable (AR):
- Issue invoices to clients and follow up on collections
- Monitor customer accounts and aging reports
- Ensure timely receipt of payments
- Handle Supplier Accounts:
- Maintain accurate supplier records
- Coordinate with procurement and suppliers regarding payments and balances
- Perform Bank Reconciliation and monitor cash flow
- Prepare and record journal entries and maintain general ledger accuracy
- Assist in monthly closing and financial reporting
- Ensure compliance with company policies and local accounting regulations
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, or related field
Minimum 3 5 years of experience in AP, AR, and supplier accounting
Strong knowledge of accounting principles and financial processes
Proficiency in Excel and accounting software (ERP systems preferred)
Good communication and follow-up skills
Skills & Competencies:
High attention to detail
Strong organizational skills
Ability to meet deadlines
Problem-solving mindset
Integrity and confidentiality
Company Industry
- Retail
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant (Accounts Payable & Receivable)
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