Accountant – Accounts Payable & Receivable

About the role

We are seeking a motivated Accountant to join our Finance team. The role focuses on maintaining accurate financial records, handling both accounts payable and receivable, and supporting month‑end closing and reporting activities.

Key responsibilities

• Record daily financial transactions in the accounting system.
• Manage the full accounts payable and receivable cycles.
• Prepare and reconcile customer and supplier statements.
• Follow up on outstanding balances to ensure timely collections and payments.
• Generate aging reports for receivables and payables.
• Perform bank reconciliations and resolve any discrepancies.
• Issue invoices, credit notes, and related financial documents.
• Support month‑end closing and financial reporting.
• Ensure compliance with company policies and accounting standards.
• Coordinate with internal departments to resolve accounting issues.
• Maintain Excel trackers and financial reports as needed.
• Assist auditors by providing required documentation.

Required profile

• Bachelor’s degree in Accounting or Finance.
• 1–3 years of relevant experience (preferred).
• Strong attention to detail and accuracy.
• Good communication and teamwork abilities.
• Ability to meet deadlines and work under pressure.
• Analytical and problem‑solving skills.

Required skills

• Proficiency in Microsoft Excel.
• Experience with accounting software/systems.