Receivable and Payable Officer

Role Summary

A reputable organization seeks a dedicated individual to manage accounts receivable and payable processes. You will ensure accurate invoicing, timely collections, prompt vendor payments, and proper cash flow management in line with company policies and accounting standards.

Key Responsibilities

• Prepare and issue customer invoices; track and follow up on outstanding receivables
• Post receipts, allocate payments, and maintain receivables reports
• Process and verify vendor invoices and ensure timely payments
• Prepare payment schedules and maintain vendor account reconciliations
• Perform bank, AR, and AP reconciliations
• Ensure VAT and WHT compliance on invoices and payments
• Support month-end closing and audit requirements

Required Qualifications and Experience

• Bachelor's Degree in Accounting, Finance, or related field
• 3–4 years' experience in accounts receivable/payable or similar finance role

Required Skills

• Strong understanding of AR/AP processes
• High attention to detail and accuracy
• Good reconciliation and reporting skills
• Proficiency in Excel and accounting software
• Strong communication and follow-up skills