Account Payable Receivable

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: Bachelors 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 problemsolving skills Ability to work independently and as part of a team Excellent communication and interpersonal skills Remote Work : No #J-18808-Ljbffr