
Financial Transaction Manager
2 days ago
We are seeking a dedicated professional to manage both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions.
- The ideal candidate will process and manage all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations
- They will handle accounts receivable functions by generating invoices, following up on outstanding payments, and maintaining customer accounts
- Monitoring accounts payable and receivable aging reports and following up on overdue accounts and discrepancies is also a key responsibility
- Collaboration with internal teams to resolve any billing or payment issues with vendors and clients is essential
- Maintaining accurate financial records and assisting in month-end closing activities is a must
- Providing regular financial reports related to accounts payable and receivable status and cash flow forecasts is required
- E nsuring compliance with financial policies, standards, and regulatory requirements is a critical aspect of this role
- Continuously improving accounts processes for increased efficiency and accuracy is also expected
This is a fantastic opportunity for an experienced professional looking to take their skills to the next level. If you have a strong background in accounting and excellent organizational skills, we encourage you to apply.
Requirements- A minimum of 2 years of experience in accounts payable and accounts receivable roles
- Proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite, or similar) is required
- A strong understanding of accounting principles and financial regulations is essential
- Excellent communication skills for effective collaboration with vendors and clients
- The ability to work independently and manage multiple tasks in a fast-paced environment is crucial
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