Job Summary
We are seeking a detail-oriented Accounts Payable/Receivable Officer to join our finance team. The successful candidate will be responsible for managing and processing financial transactions, ensuring accuracy and compliance with company policies. This role is essential in maintaining effective financial operations and supporting overall business objectives.
Responsibilities
- Process and manage accounts payable and receivable transactions in a timely manner.
- Reconcile accounts and resolve discrepancies in a prompt and efficient manner.
- Prepare and maintain accurate financial records and reports.
- Collaborate with internal departments to ensure the smooth flow of financial information.
- Assist in month-end closing activities and financial audits.
- Maintain positive relationships with vendors and customers through effective communication.
- Ensure compliance with relevant financial regulations and company policies.
Required Skills
- Strong attention to detail and accuracy in financial data entry.
- Proficiency in accounting software and Microsoft Excel.
- Excellent organisational and time management skills.
- Strong analytical and problem-solving abilities.
- Effective communication skills, both written and verbal.
- Ability to work independently and as part of a team.
Requirements and Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- Proven experience in accounts payable and receivable roles, ideally in a similar industry.
- Knowledge of financial regulations and accounting principles.
- Familiarity with ERP systems is an advantage.
- Commitment to maintaining confidentiality and integrity of financial information.