Accounts Receivable

We are looking for an Accounts Payable to join our team and work with an accounting department to oversee our organization’s expenses. Key Responsibilities: Record, classify, and summarize accounting transactions to compile various documents and verify their accuracy. Compute figures to determine balance, differences, adjustments, reviewing, and totals to reconcile all transactions at the end of each day. Accurate, timely billing to customers on a regular basis Organized and systematic follow-up of invoices outstanding to track received, acceptance, and payment dates. Follow up with customers for the pending payments, the reconciliation of customer accounts Works with colleagues and Key account managers to escalate non-payment. Resolves issues with customers directly and with internal colleagues. Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month. Respond to inquiries to locate and resolve discrepancies. Verifying, allocating, posting, and reconciling accounts payable Producing error-free accounting reports and presenting their results Support month-end and year-end close process Liaise with the Accounting manager to improve financial procedures. Other tasks as required by management. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Advanced proficiency in Microsoft Excel Proven experience in Accounts Payable processes Excellent organizational skills with the ability to prioritize and manage multiple tasks effectively Strong communication and interpersonal skills to build and maintain relationships with internal and external stakeholders ACCA certification is preferable All candidates meeting the requirements are requested to send their Application Forms/CVs to the e-mail address in the Apply for job button with the reference “Accounts Payable” in the email subject line. Please be advised that only shortlisted candidates (CVs corresponding to all requirements) will be contacted.