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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job description
- Manage Accounts Receivable (AR) and Accounts Payable (AP) functions.
- Prepare and issue invoices, monitor collections, and follow up on overdue payments.
- Process supplier invoices and ensure proper matching with Purchase Orders (PO) and supporting documents.
- Prepare payment schedules, payment submissions, and supplier payments.
- Perform customer, supplier, and bank reconciliations.
- Prepare AR/AP Aging Reports and monitor outstanding balances.
- Generate accounting reports and assist management in reviewing financial data and adjustments.
- Maintain accurate financial records and documentation.
- Support month-end closing, audits, and statutory requirements.
- Assist with full-set accounting functions and ad-hoc assignments.
Requirement
- Diploma/Degree in Accounting, Finance, or related field.
- Basic knowledge of accounting princip...