Job Summary:
We are seeking a detail-oriented Accountant with solid experience in managing supplier accounts, accounts payable, and accounts receivable. The ideal candidate will ensure accurate financial records, timely payments, and efficient follow-up on receivables.
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
Qualifications:
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