On behalf of our client, we are seeking a Payable & Receivable Accountant
Position Overview
- We are seeking a detail-oriented and highly organized Payable & Receivable Accountant to manage accounts payable and accounts receivable functions, ensure timely financial transactions, and maintain accurate financial records. The ideal candidate will have strong analytical skills, experience with accounting systems, and a solid understanding of financial regulations.
Key Responsibilities
Accounts Payable:
- Process supplier invoices and verify supporting documentation
- Ensure timely and accurate payments to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain proper documentation and filing of all AP transactions
- Monitor due dates and manage payment schedules
Accounts Receivable:
- Issue customer invoices and monitor collections
- Track incoming payments and update accounting records
- Follow up on outstanding receivables
- Reconcile customer accounts and resolve discrepancies
- Prepare aging reports and collection forecasts
General Accounting:
- Assist in monthly, quarterly, and annual closing processes
- Perform bank reconciliations
- Support internal and external audits
- Ensure compliance with local accounting and tax regulations
- Maintain accurate accounting records in ERP/accounting systems
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 2–4 years of relevant experience in AP/AR
- Strong knowledge of accounting principles
- Experience with accounting software and MS Excel
- Good analytical and problem-solving skills
- Strong attention to detail
- Ability to work independently and meet deadlines
- Good communication skills (English is an advantage)
Preferred Qualifications
- Experience with ERP systems (SAP, 1C, Oracle, etc.)
- ACCA/CPA (in progress or completed) is a plus
Interested candidates can send their CV to the e-mail address in the Apply for job button.
