The posting
Key Responsibilities
Accounts Payable (AP)
- Process supplier invoices, credit notes, and payment requests.
- Verify invoices against purchase orders, delivery orders, and supporting documents.
- Prepare payment schedules and ensure suppliers are paid on time.
- Perform supplier statement reconciliations.
- Maintain accurate AP records and filing.
- Follow up on invoice discrepancies with suppliers and internal departments.
- Assist with month-end closing and AP reporting.
Accounts Receivable (AR)
- Prepare and issue customer invoices and credit notes.
- Monitor customer accounts and outstanding balances.
- Follow up on overdue payments and collection matters.
- Perform customer statement reconciliations.
- Allocate and post customer receipts accurately.
- Investigate and resolve billing discrepancies.
- Prepare AR ageing reports and assist with cash-flow monitoring.
General Accounting
- Perform daily accounting entries and maintain the general ledger.
- Assist with bank reconciliations and account reconciliations.
- Support month-end and year-end closing activities.
- Assist with GST reporting and other statutory requirements.
- Prepare schedules and supporting documents for audits.
- Maintain proper accounting documentation and filing.
- Provide accounting information and reports to management when required.
- Support the Finance Manager / Accountant with other ad-hoc accounting duties.
Requirements
- Diploma or Degree in Accounting, Finance, or a related field.
- At least 2–4 years of relevant accounting experience, preferably with hands-on AP and AR experience.
- Good understanding of basic accounting principles and double-entry bookkeeping.
- Experience with accounting software such as Xero, SAP, Oracle, Microsoft Dynamics, QuickBooks, or similar.
- Proficient in Microsoft Excel.
- Good attention to detail and strong numerical skills.
- Organized, responsible, and able to meet deadlines.
- Good communication and interpersonal skills.
- Able to work independently as well as with a team.



