Accountant - 6 Months
Description
Job Responsibilities Process and manage AP/AR transactions in compliance with company policies and deadlines.Perform credit checks, manage customer accounts, and follow up on outstanding receivables.Reconcile vendor and customer statements.Generate reports and assist in month-end closing activities.Support internal and external audit processes.Ensure data accuracy and integrity within the SAP system.Desired Candidate Profile Minimum 2–4 years of experience in a similar finance role.Strong knowledge of Accounts Payable, Accounts Receivable, and Credit Control.Proficiency in SAP.Detail-oriented with excellent organizational and communication skills.Availability to start on short notice is a plus. #J-18808-Ljbffr
Posted: 13th June 2025 9 am
Application Deadline: N/A
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