We are seeking a detail-oriented Accounts Payable / Receivable Specialist to manage all financial transactions. You will play a key role in ensuring invoices are processed efficiently, payments are accurately made and received, and financial records are maintained to uphold integrity and transparency.
Key Responsibilities
- Manage accounts payable and receivable functions with accuracy and timeliness.
- Review, verify, and reconcile invoices and payments.
- Assist in the preparation of financial reports as required.
- Maintain detailed and accurate records of all financial transactions.
- Communicate and coordinate with vendors and clients to resolve payment discrepancies or issues.
Key Skills & Experience
Proven experience in accounts payable, accounts receivable, or similar financial roles.Strong attention to detail and high accuracy in handling financial data.Proficiency in accounting software and advanced MS Excel skills.Excellent organizational and communication skills to liaise effectively with vendors and clients.Skills Required
Freelancing, Accounts Payable, Accounting, Accounting Software, Data Entry, Manual Accounting, Photoshop, Data Entry Operation