Accounts Payable (AP) Functions:

• Accurate and timely processing of vendor invoices.
• Timely processing of staff expense claims.
• Timely processing of vendor payments.
• Perform other related ad-hoc duties as assigned.

Accounts Receivable (AR) Functions:

• Gather and verify invoices for appropriate documentation prior to payment.
• Maintain accounts receivable records to ensure aging is up to date.
• Apply credits and collections accurately.
• Collaborate with clients and customers to resolve any AR-related issues.

General Responsibilities:

• Maintain bookkeeping databases and spreadsheets.
• Communicate effectively with clients and vendors.
• Update client accounts based on payment or contact information.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 4-5 years of working experience in an accounting-related field. Experience in a Big 4 accounting firm or banking sector is preferred but not mandatory.
• Strong interpersonal, and communication skills, with the ability to collaborate effectively across different cultures.
• Positive and result-driven attitude with strong logic and analytical thinking skills.
• Team player with excellent organization skills and attention to accuracy and detail.
• Solid accounting knowledge and familiarity with local tax/audit regulations.
• Proficiency in Microsoft Excel and fluency in English, both written and oral.
• Flexible and adaptable personality, willing to thrive in a dynamic environment.

If you meet the requirements above and are excited about this opportunity, please apply online.

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