Accounts Payable & Recievable Analyst

About the Role:
Join our team as an Accounts Payable & Receivable Analyst, where you will play a crucial role in ensuring smooth financial transactions. As part of our financial operations, you will support the team by handling essential tasks associated with processing vendor invoices and customer payments. This position is a fantastic entry-point into our organization, offering growth potential for those with a passion for finance and attention to detail.

Responsibilities:
. Assist with the preparation and processing of vendor invoices and customer payments.
. Support the verification and entry of transaction data into financial systems.
. Help maintain accounts payable/receivable ledger accounts & BRS
. Provide routine reconciliation of accounts.
. Assist in the preparation of basic financial statements and reports.
. Learn and follow verification procedures to ensure transaction accuracy.
. Address basic customer and vendor queries.
. Support the detection of discrepancies in billing and payments.
. Contribute to audits by preparing required documents.
. Participate in training sessions to build knowledge of financial processes and systems.

Audit & Month End Support

Balance Sheet Recs

Skills:
. Basic Accounting Knowledge: Understanding of accounting principles and practices.
. Attention to Detail: Ability to accurately process financial transactions.
. Data Entry: Proficiency in entering data into financial systems.
. Communication: Good written and verbal communication skills.
. Time Management: Ability to manage tasks within deadlines.
. Team Collaboration: Ability to work effectively within a team.
. Problem-Solving: Basic skills in identifying and resolving transaction discrepancies.
. Microsoft Office Suite: Familiarity with Excel and other Office applications.

SAP, MS Dynamics knowledge preferred

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