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