Receivable Specialist

We are seeking a detail-oriented Accounts Payable/Receivable Specialist to manage all financial transactions. You will play a key role in ensuring invoices are processed efficiently, payments are accurately made and received, and financial records are maintained to uphold integrity and transparency.

Key Responsibilities

• Manage accounts payable and receivable functions with accuracy and timeliness.
• Review, verify, and reconcile invoices and payments.
• Assist in the preparation of financial reports as required.
• Maintain detailed and accurate records of all financial transactions.
• Communicate and coordinate with vendors and clients to resolve payment discrepancies or issues.

Key Skills & Experience

• Proven experience in accounts payable, accounts receivable, or similar financial roles.
• Strong attention to detail and high accuracy in handling financial data.
• Proficiency in accounting software and advanced MS Excel skills.
• Excellent organizational and communication skills to liaise effectively with vendors and clients.