Specialist- Accounts Payable & Accounts Receivables

Job Summary-

Position: Accountant – AP& AR

Exp-3–7+ years of relevant experience in Accounts Payable (AP), Accounts Receivable (AR), and Finance Operations.

Location- Remote

Type of Employment- Contractual- one year (extendable)

Accounts Payable (AP)

• Monitor and manage the Accounts Payable mailbox and ens ure timely resolution of queries.
• Perform timely and accurate data entry of supplier invoices into the ERP system.
• Reconcile supplier invoices and supplier statements regularly.
• Coordinate with internal stakeholders to resolve quantity, pricing, and invoice-related discrepancies.
• Research, investigate, and resolve account discrepancies.
• Process and post supplier credit notes accurately.
• Schedule and process supplier payment runs as required.
• Verify supplier bank account details via phone calls and email communication. <...