About This Role
We are seeking to hire a detail-oriented and proactive Accountant to manage both Accounts Receivable and Accounts Payable functions. The ideal candidate will have solid experience in a manufacturing or production environment and the ability to work efficiently in a fast-paced setting. This role requires strong analytical skills, accuracy, and the ability to collaborate with cross-functional teams.
Key Responsibilities
- Prepare and process customer invoices, credit notes, and supplier invoices.
- Monitor receivables to ensure timely collections and follow up on overdue balances.
- Perform supplier and customer account reconciliations and resolve variances.
- Prepare aging schedules and support credit control efforts.
- Manage payment cycles, supplier communication, and invoice approvals.
- Support month-end closing activities including journals, reconciliations, and accruals.
- Maintain accurate accounting records in compliance with accounting standards and internal controls.
- Collaborate with procurement, logistics, and production teams to ensure accurate matching and posting of financial data.
- Support internal and external audits by providing required documentation.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA (K) qualification.
- 3–5 years of accounting experience, preferably in a manufacturing or production environment.
- Strong understanding of accounts receivable and payable processes.
- Proficiency in accounting systems and advanced Excel skills.
- Experience with SAP is an added advantage.
- Experience with inventory accounting is an added bonus.
