ACCOUNTANT

Our new accountant ensures accurate and timely processing of accounts payable and receivable transactions. Your role supports financial operations by maintaining vendor and customer records, ensuring compliance with internal controls, and contributing to efficient cash flow management.

Key Responsibilities

Accounts Payable

• Process supplier invoices and ensure timely payments.
• Reconcile vendor statements and resolve discrepancies.
• Monitor payment schedules and support cash flow planning.
• Ensure compliance with internal approval workflows and tax regulations.

Accounts Receivable

• Monitor and process incoming payments.

Financial Operations & Reporting

• Assist in month-end closing activities related to A/P and A/R.
• Maintain accurate records and documentation for audits.
• Provide input for cash flow forecasts and working capital analysis.