Job Role- Accounts Payables
*Process and record supplier invoices accurately and on time
*Perform 3-way matching (PO, Delivery notes, Invoice)
*Prepare and execute payments (bank transfers, cheques)
*Reconcile supplier statements and resolve discrepancies
*Monitor credit terms and ensure timely payments
*Support month-end closing activities
*Coordinate with procurement and supply chain teams
Accounts Receivables
*Generate and issue invoices to customers accurately and on time
*Monitor accounts to identify outstanding balances and follow up on overdue payments
*Process incoming payments (cash, cheques, bank transfers, etc.)
*Reconcile accounts receivable ledger to ensure all payments are accounted for
*Investigate and resolve billing discrepancies or customer queries
*Prepare regular reports on receivables, ageing, and collections status
*Maintain organized and up-to-date financial records
*Assist with month-end closing activities
*Coordinate with internal departments and clients regarding payment issues
Job Type: Full-time
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person
