AR Accountant
3 days ago
Job Responsibilities:
• Manage and verify sales invoicing to ensure accuracy and compliance with trade terms
• Record accounts receivable transactions and monitor outstanding balances
• Track customer payments and reconcile with bank deposits regularly
• Review tax invoices and payment receipts for accuracy and compliance
• Prepare and manage bad debt provisions and related documentation
• Handle prepayment transactions and ensure proper accounting treatment
• Prepare accounts receivable data for tax filing and financial reporting
• Coordinate with internal departments to resolve discrepancies and ensure timely collections
Qualifications:
• Bachelor's degree in Accounting or a related field
• Minimum 1–3 years of experience in accounts receivable or financial accounting
• Strong understanding of VAT regulations and tax documentation
• Proficiency in accounting software or ERP systems (e.g., SAP, Oracle)
• High attention to detail and accuracy
• Good communication and follow-up skills
• Ability to work independently and as part of a team
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