Accounts Receivable Specialist

Maintain accounts payable functions and vendor claim records.

Process timely payments for invoices and expense vouchers.

Ensure accurate posting of financial transactions and journal entries.

Generate routine reports and summaries as per client requirements.

Support period-end financial closing activities.

Adhere to strict SLAs and ensure work aligns with UK stakeholder expectations.

Ensure deliverable quality, working closely with UK stakeholders.

Maintain compliance with Data Protection legislation.

Demonstrate accuracy, attention to detail, and systematic work habits.

Show flexibility and contribute effectively as a team player.