- Process and monitor all accounts payable and receivable transactions to ensure timely and accurate payments and collections.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and review invoices, ensuring compliance with company policies and accounting standards.
- Maintain accurate records of all financial transactions related to accounts payable and receivable.
- Assist in month-end and year-end closing activities, including preparing account reconciliations and supporting schedules.
- Collaborate with internal departments to resolve billing and payment issues.
- Monitor aging reports and follow up on outstanding receivables to minimize overdue accounts.
- Support external and internal audits by providing necessary documentation and explanations.
- Ensure compliance with local tax regulations and assist with tax filings related to payables and receivables.
- Contribute to process improvements and automation initiatives within the finance department.
Bachelor’s degree in Accounting, Finance, or a related field.2 to 5 years of experience in accounts payable and receivable roles.Strong understanding of accounting principles and financial regulations.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent attention to detail and high level of accuracy in data entry and financial analysis.Strong organizational and time management skills with the ability to prioritize tasks.Effective communication and interpersonal skills for collaborating with internal and external stakeholders.Ability to work independently and as part of a team in a fast-paced environment.Experience with ERP systems is a plus.Demonstrated problem-solving skills and a proactive approach to resolving issues.