Deskripsi Pekerjaan
Join Offshore Business Processing as an Accounts Assistant (AP and AR) and become a vital part of our dynamic finance team! We're urgently seeking a detail-oriented professional to manage accounts payable and receivable processes, ensuring accurate financial records and timely transactions. This role is perfect for proactive individuals with a passion for financial precision and operational excellence. You'll collaborate with cross-functional teams to streamline accounting workflows, resolve discrepancies, and support month-end closing activities. With competitive compensation and growth opportunities, this position offers a chance to develop your expertise in a collaborative environment. Apply now to advance your career in accounting while contributing to our company's financial integrity.
Tanggung Jawab
- Process accounts payable invoices, verify accuracy, and ensure timely vendor payments
- Manage accounts receivable cycle including invoicing, collections, and cash application
- Reconcile bank statements, ledger accounts, and customer/vendor balances
- Prepare and maintain financial documentation including journals and ledgers
- Assist with month-end closing procedures and financial reporting
- Resolve payment discrepancies and communicate with vendors/customers
- Support internal audits and compliance requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of experience in accounts payable/receivable roles
- Proficiency in accounting software (QuickBooks, SAP, or similar)
- Strong numerical accuracy and attention to detail
- Excellent communication and interpersonal skills
- Knowledge of basic accounting principles and practices
- Ability to work independently with minimal supervision
- Organizational skills and ability to meet deadlines