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Accountant Receivables & Payables

Job Description - Accountant Receivables & Payables

About This Role

We are seeking to hire a detail -oriented and proactive Accountant to manage both Accounts Receivable and Accounts Payable functions. The ideal candidate will have solid experience in a manufacturing or production environment and the ability to work efficiently in a fast -paced setting. This role requires strong analytical skills, accuracy, and the ability to collaborate with cross -functional teams.

Key Responsibilities

  • Prepare and process customer invoices, credit notes, and supplier invoices.
  • Monitor receivables to ensure timely collections and follow up on overdue balances.
  • Perform supplier and customer account reconciliations and resolve variances.
  • Prepare aging schedules and support credit control efforts.
  • Manage payment cycles, supplier communication, and invoice approvals.
  • Support month -end closing activities including journals, reconciliations, and accruals.
  • Maintain accurate accounting records in compliance with accounting standards and internal controls.
  • Collaborate with procurement, logistics, and production teams to ensure accurate matching and posting of financial data.
  • Support internal and external audits by providing required documentation.


Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA (K) qualification.
  • 3–5 years of accounting experience, preferably in a manufacturing or production environment.
  • Strong understanding of accounts receivable and payable processes.
  • Proficiency in accounting systems and advanced Excel skills.
  • Experience with SAP is an added advantage.
  • Experience with inventory accounting is an added bonus.


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