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Job Description

Position Overview:

We are in search of an experienced and detail-oriented Accounts Payable/AR Analyst. This role is critical in managing company accounts, ensuring that all financial transactions are recorded accurately and efficiently. The ideal candidate will have a strong attention to detail, understanding of accounting principles, and excellent communication skills.

Key Responsibilities:

  • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
  • Assist in the preparation of Accounts Receivable invoices, ensuring timely billing and collection of funds.
  • Perform regular reconciliations of accounts payable and accounts receivable to ensure accuracy.
  • Monitor accounts to ensure payments are up to date and follow-up with clients on overdue accounts.
  • Collaborate with other departments to resolve discrepancies and improve financial processes.
  • Maintain financial records, contracts, invoices, and other supporting documents for audit purposes.
  • Generate and analyze regular reports on accounts payable/receivable performance.
  • Support the finance team with various tasks and projects as needed.

Requirements

  • Experience: Minimum of 2 years of experience in accounting, specifically in accounts payable and accounts receivable.
  • Software Proficiency: Experience with accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, particularly Excel.
  • Attention to Detail: Strong analytical and problem-solving skills. Attention to detail is a must.
  • Communication Skills: Excellent written and verbal communication skills. Proficient in the English language.
  • Efficiency: Ability to handle multiple tasks and prioritize workload efficiently.


Benefits

  • Fully remote role
  • A supportive and inclusive work environment.
  • Opportunities for professional growth and development.

Instructions to Apply