Accountant

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, reconciling payments, and supporting internal financial 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 accurately, and handle advance, deposit, and partial payments.
• Respond to customer inquiries, perform regular account reconciliations, and manage AP recording and monitoring.
• Reconcile supplier accounts, resolve discrepancies, and ensure timely settlement of advance payments.
• Track payment processing for accuracy and security, review employee reimbursement claims, and maintain proper filing of financial documents.
• Support improvement of AR/AP processes, internal controls, and ensure compliance with company financial policies.

Required profile

• Bachelor’s degree in Accounting, Finance, or related field.
• 0–2 years of relevant experience.
• Strong numerical accuracy, attention to detail, and high sense of responsibility.
• Good communication and coordination skills with internal and external stakeholders.