Accountant – AR/AP Management

About the role

We are looking for a detail‑oriented Accountant to manage both accounts receivable and accounts payable functions. The role involves processing invoices, monitoring payments, and ensuring accurate financial records while supporting internal controls.

Key responsibilities

• Issue and record customer invoices based on contracts, orders, and delivery documents.
• Maintain and monitor AR records, prepare monthly aging reports, and follow up on overdue payments.
• Reconcile bank receipts, apply payments, and handle advance, deposit, and partial payments.
• Respond to customer inquiries and perform regular account reconciliations.
• Record, monitor, and reconcile supplier invoices, resolve discrepancies, and manage AP payments.
• Process employee reimbursement claims and ensure proper filing of financial documents in line with audit and tax requirements.
• Support continuous improvement of AR/AP processes and internal controls.
• Perform additional duties such as reporting and data compilation as assigned.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–3 years of relevant accounting experience.
• Strong numerical accuracy and attention to detail.
• Effective communication and coordination with internal and external stakeholders.
• High sense of responsibility and professional ethics.

Required skills