Job Details

Skills And Tools:

• Accounting
• Closing
• Financial Reporting
• Accounts Receivable
• Accounts Payable
• Cash forecasting
• Customer Focus
• E-invoices
• Organizing Skills
• Microsoft Office
• Tax Regulations
• Documentation
• Invoicing
• Vendor Management

Job Exerpt

Accounts Payable/Accounts Receivable Accountant

Job Description

Accounts Receivable: Generate and send invoices to clients/customers. Track and manage outstanding payments, ensuring timely collection of receivables. Reconcile accounts to ensure all payments are properly accounted for and recorded. Handle customer inquiries and resolve billing issues. Prepare and present accounts receivable aging reports to management. Accounts Payable: Review, verify, and process supplier/vendor invoices. Ensure timely payment of invoices and maintain accurate records of transactions. Reconcile supplier statements and resolve discrepancies. Manage expense reports, ensuring compliance with company policies. Maintain accurate accounts payable aging reports and assist in cash flow forecasting. General Duties: Maintain organized and accurate financial records and documentation. Assist in month-end and year-end closing processes. Collaborate with internal teams and external stakeholders to resolve account discrepancies. Ensure compliance with financial policies, procedures, and relevant laws/regulations. Support audits by providing necessary documentation and information.

Job Requirements

Bachelor's degree in Accounting or related field +5 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Proven work experience as an Accounts Payable/Receivables Specialist or similar role. Proficient in Microsoft Office suite