The role involves managing both accounts receivable and accounts payable functions including invoice preparation, reconciliation, and payment processing
Job Summary
The role involves managing both accounts receivable and accounts payable functions including invoice preparation, reconciliation, and payment processing.
Candidates will collaborate with project teams, procurement, and vendors to resolve operational issues and ensure accurate financial recording.
The position supports month-end closing activities and handles inter-company billing transactions such as debit notes and back charges.
Matching Summary
The role involves managing both accounts receivable and accounts payable functions including invoice preparation, reconciliation, and payment processing.
Skills & Requirements
Must-have
Prepare tax invoices
Reconcile AR aging reports
Match invoices with purchase orders
Process payments via e-banking
Manage audit confirmations
Nice-to-have
Proactive team player
Willingness to learn
Good command of MS Office
Ability to work independently
Positive attitude
Key Requirements
Minimum ITE or Diploma qualification
At least 1 year of relevant experience in AP and AR preferred