وصف الوظيفة
Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities:
- Process accounts payable and receivable transactions accurately and in a timely manner
- Verify and reconcile invoices, purchase orders, and other financial documents
- Prepare and issue payments to vendors and suppliers
- Monitor and follow up on outstanding payments and resolve any discrepancies or issues
- Maintain accurate records of all financial transactions and update the accounting system
- Prepare and distribute monthly financial reports to management
- Assist with budgeting and forecasting activities
- Collaborate with other departments to ensure accurate and timely processing of financial transactions
- Stay updated with industry trends, regulations, and best practices related to accounts payable and receivable
- Identify and implement process improvements to enhance efficiency and accuracy in financial operations
Qualifications:
- Bachelor's degree in accounting, finance, or a related field
- Minimum of 2 years of experience in accounts payable and receivable
- Strong knowledge of accounting principles and practices
- Proficiency in accounting software and MS Office
- Excellent attention to detail and accuracy
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills