Accounts Receivables/Accounts Payables

Key Responsibilities:

• Provide accounting and clerical support to the accounting department.
• Sort, organize, and submit invoicing documents accurately and timely.
• Manage outstanding Accounts Receivable (AR) and resolve invoicing issues.
• Run weekly, monthly, and quarterly management reports.
• Reconcile accounts in a timely manner as assigned.
• Prepare and reconcile statements for suppliers and creditors.
• Liaise with directors on payment schedules.
• File receipts and handle accounts payables/receivables.
• Enter key financial data daily in the database.
• Adhere to established standards, procedures, and applicable laws.
• Efficiently scan, index, and quality check all company-related paperwork.
• Perform general office duties and other assignments as needed.

Qualifications:

• Bachelor’s degree in Accounting.
• 4 years of experience in accounting or finance, with expertise in receivables and payables, preferably in the manufacturing sector.
• Proficiency in Excel or similar accounting software.
• Strong ability to manage multiple projects with high attention to detail.
• In-depth knowledge of accounting standards and regulations.
• Good analytical and reporting skills with excellent attention to detail.
• High integrity with strong moral and professional ethical values.
• Excellent communication skills.
• Ability to meet deadlines, multitask, and maintain confidentiality.
• Willingness to learn and work as part of an international team.

Application Deadline: 21st October 2024