← Back to opportunities
About the Role
Accounts Payable & Receivable
- Perform daily data entry of invoices into the accounting system
- Ensure accuracy and completeness of financial records
- Prepare monthly financial reports including Profit & Loss (P&L) and Balance Sheet (BS)
- Assist in analyzing financial performance and variances
- Generate and issue Purchase Orders (PO) as required
- Coordinate with suppliers on order status and documentation
- Prepare and monitor Supplier (AP) Aging and Customer (AR) Aging reports on a monthly basis
- Follow up on outstanding payments and ensure timely collections
- Maintain proper filing and documentation of financial records
- Assist in audit preparation and provide supporting documents when required
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position