Key ResponsibilitiesAccounts Receivable (AR)Prepare and issue accurate client invoices.Monitor payments, follow up on overdue accounts, and maintain debtor aging reports.Reconcile customer accounts and resolve discrepancies.Collaborate with sales and operations to ensure billing accuracy.Accounts Payable (AP)Process and verify supplier invoices, ensuring timely payments.Match invoices with purchase orders and delivery documents.Manage creditor aging reports and payment schedules.Handle vendor queries and resolve payment issues.Support accruals and monthly reconciliations.General AccountingAssist with month-end closing tasks.Provide support during internal and external audits.Keep financial records updated and accurate.Contribute to process improvements and automation.Qualifications & SkillsDiploma or Degree in Accounting, Finance, or a related field.At least 2 years of experience in AR, AP, or general accounting.Familiarity with accounting software such as SAP, ERP, or similar.Strong attention to detail, organizational, and communication skills.Ability to work independently as well as in a team.
