Accountant – Accounts Payable & Receivable

About the role

We are looking for a motivated Accountant to join our Finance team. The role is responsible for maintaining accurate financial records, managing accounts payable and receivable, performing reconciliations, and supporting month‑end closing and financial reporting activities.

Key responsibilities

• Record daily financial transactions accurately in the accounting system.
• Manage accounts payable and receivable processes.
• Prepare and reconcile customer and supplier statements.
• Follow up on outstanding balances and ensure timely collections/payments.
• Prepare aging reports for receivables and payables.
• Perform bank reconciliations and resolve discrepancies.
• Issue invoices, credit notes, and related financial documents.
• Support month‑end closing and financial reporting activities.
• Ensure compliance with company policies and accounting standards.
• Coordinate with internal departments to resolve accounting issues.
• Maintain Excel trackers and financial reports as needed.
• Support audits 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 skills.
• Ability to meet deadlines and work under pressure.
• Analytical and problem‑solving abilities.

Required skills

• Accounting systems
• Microsoft Excel