Accounts Receivable and Payable Accountant

Accounts Receivable (AR)Issue customer invoices accurately and on time.Monitor customer accounts and follow up on outstanding payments.Record customer receipts and allocate payments correctly.Reconcile customer statements and resolve discrepancies.Prepare aging reports and monitor overdue balances.Coordinate with the Sales department regarding customer accounts.

Accounts Payable (AP)

Review supplier invoices and verify supporting documents.Process supplier payments according to payment schedules.Reconcile supplier statements and resolve discrepancies.Maintain accurate records of vendor accounts.Ensure timely payment of invoices while maintaining cash flow.

RequirementsBachelor's Degree in Accounting, Finance, or a related field.1-3 years of experience in Accounts Receivable, Accounts Payable, or General Accounting.Strong knowledge of accounting principles.Proficiency in Microsoft Excel.Experience with ERP or Accounting Systems (SAP, Oracle, Odoo, Microsoft Dynamics, or similar) is preferred.Excellent analytical and organizational skills.High attention to detail and accuracy.Ability to work under pressure and meet deadlines