We are seeking a detail-oriented and motivated Accountant to join our finance team.
Key Responsibilities:
- Accurately process invoices and payments in a timely manner.
- Verify and reconcile vendor statements, resolving any discrepancies.
- Assist with month-end closing activities, including account reconciliations.
- Respond to vendor inquiries and foster positive supplier relationships.
- Collaborate with internal departments to ensure smooth transaction processing.
- Review and manage the company’s debtor list, contacting customers about overdue payments.
- Advise customers on payment options and suggest appropriate methods of payment.
- Negotiate payment plans with customers where necessary.
- Maintain accurate customer payment records.
- Prepare financial statements for customers.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field .
- Basic knowledge of accounting principles and accounts payable processes.
- Proficiency in Microsoft Office, especially Excel.
- Strong attention to detail and excellent organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work both independently and as part of a team.
Work Schedule:
Monday to Friday, 8:30 AM to 6:00 PM

Salary:
Competitive salary ranging from $500 to $700