Company Located in Downtown Hiring: Accounts Receivable & Accounts Payable Specialist
🔹 Key Responsibilities:
- Manage Accounts Receivable: invoicing, payment follow-ups, and reconciliations.
- Handle Accounts Payable: supplier invoices, payment processing, and tracking.
- Review and reconcile client statements, ensuring accuracy and resolving discrepancies.
- Maintain accurate financial records and ensure timely entries.
- Reconcile bank statements and resolve discrepancies.
- Assist with month-end closing and reporting.
🔹 Requirements:
- Previous experience in AR/AP or similar accounting role.
- Strong attention to detail and accuracy.
- Good knowledge of accounting principles.
- Proficiency in Excel and accounting software.
- Strong communication and follow-up skills.
If you are interested please also send your CV to:
job(dot)jumi(at)gmail.com
