The posting
Key Responsibilities
Accounts Receivable (AR)
- Prepare and issue accurate client invoices.
- Monitor payments, follow up on overdue accounts, and maintain debtor aging reports.
- Reconcile customer accounts and resolve discrepancies.
- Collaborate with sales and operations to ensure billing accuracy.
Accounts Payable (AP)
- Process and verify supplier invoices, ensuring timely payments.
- Match invoices with purchase orders and delivery documents.
- Manage creditor aging reports and payment schedules.
- Handle vendor queries and resolve payment issues.
- Support accruals and monthly reconciliations.
General Accounting
- Assist with month-end closing tasks.
- Provide support during internal and external audits.
- Keep financial records updated and accurate.
- Contribute to process improvements and automation.
Qualifications & Skills
- Diploma or Degree in Accounting, Finance, or a related field.
- At least 2 years of experience in AR, AP, or general accounting.
- Familiarity with accounting software such as SAP, ERP, or similar.
- Strong attention to detail, organizational, and communication skills.
- Ability to work independently as well as in a team.



