Account Payable Receivable

Position: Account Payable & Receivable

About Our Client:

A global leader in innovative and sustainable building solutions

Key Responsibilities:

Process accounts payable and receivable transactions accurately and in a timely manner

Verify and reconcile invoices purchase orders and other financial documents

Prepare and issue payments to vendors and suppliers

Monitor and follow up on outstanding payments and resolve any discrepancies or issues

Maintain accurate records of all financial transactions and update the accounting system

Prepare and distribute monthly financial reports to management

Assist with budgeting and forecasting activities

Collaborate with other departments to ensure accurate and timely processing of financial transactions

Stay updated with industry trends regulations and best practices related to accounts payable and receivable

Identify and implement process improvements to enhance efficiency and accuracy in financial operations

Qualifications:

Bachelors degree in accounting finance or a related field

Minimum of 2 years of experience in accounts payable and receivable

Strong knowledge of accounting principles and practices

Proficiency in accounting software and MS Office

Excellent attention to detail and accuracy

Strong analytical and problemsolving skills

Ability to work independently and as part of a team

Excellent communication and interpersonal skills

Remote Work :

No