✨ AI Summary
This role involves processing and recording customer and supplier invoices, monitoring collections and payments, and reconciling accounts. The Accountant will also prepare statements and aging reports, ensure proper documentation of transactions, and assist with month-end closing. Key responsibilities include maintaining accurate accounting records and reports.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.3–7 years of experience in Accounts Receivable or Accounts Payable.Good command of English.Good knowledge of Microsoft Excel.Experience working with ERP systems is preferred.Strong understanding of accounting principles.
Description
Process and record customer or supplier invoices accurately.Monitor customer collections and supplier payments.Reconcile customer and supplier accounts and resolve discrepancies.Prepare account statements and aging reports.Ensure all accounting transactions are properly documented.Assist with month-end closing activities.Maintain accurate accounting records and reports.