
AR/AR Specialist
2 weeks ago
QUALIFICATION
· Bachelor`s Degree in Accountancy or any related courses
· Minimum of 2 years of experience in accounts payable/ account receivable.
· Strong understanding of accounting principles and procedures
· Proficient in Microsoft Excel and other accounting software
· Strong interpersonal and organizational skills
· Ability to work independently and as part of a team
· Attention to detail and ability to multitask
· Willing to work in an office-based setup
· Can start immediately
Responsibilities:
· Review and process invoices from vendors
· Verify the accuracy of invoices and ensure proper coding of expenses
· Reconcile vendor statements and resolve any discrepancies
· Communicate with vendors and internal departments to resolve payment issues
· Assist with month-end closing and other accounting projects as assigned
· Ensure compliance with company policies and procedures
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