Key skills
ERPCommunicationSales
About this role
Role Overview
- Generate and review customer invoices accurately and on time
- Monitor customer accounts and follow up on outstanding receivables
- Perform AR aging analysis and report overdue balances
- Record customer payments and reconcile AR balances
- Coordinate with Sales and Operations teams to resolve billing issues
- Maintain and update general ledger accounts
- Post journal entries with proper documentation
- Perform monthly GL reconciliations and resolve discrepancies
- Assist in month-end and year-end closing processes
- Ensure compliance with accounting policies and procedures
- Prepare financial reports and supporting schedules
- Support internal and external audits by providing required documentation
- Ensure compliance with company policies and IFRS standards
- Support process improvements and accounting system updates
- Assist senior accountants and finance team as needed
- Handle ad-hoc accounting tasks and management requests
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 1–3 years of experience in Accounts Receivable and General Ledger accounting
- Strong understanding of accounting principles and journal entries
- Experience with accounting/ERP systems (e.g., Odoo, QuickBooks)
- Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
- Strong analytical, organizational, and problem-solving skills
- High attention to detail and accuracy
- Strong communication and teamwork abilities
Tech Stack
- ERP