Accounts Payable & Receivable Officer

Role Overview

• Support the Supervisor in process management, coaching, and training activities.
• Ensure compliance with internal controls, SOPs, and SLAs.
• Drive and support process improvement initiatives.
• Handle Accounts Receivable activities including billing, cash application, reconciliations, customer follow-ups, and AR reporting.
• Handle Accounts Payable activities including invoice processing, expense reviews, vendor reconciliations, payments, and query resolution.
• Support month-end close, accruals, and audit requirements.
• Prepare operational reports and KPIs.
• Collaborate with internal and external stakeholders to resolve AP and AR issues.
• Provide backup support for the Supervisor and peers as required.

Requirements

• Minimum 3 years’ experience in a Finance or Accounting role.
• Experience in Accounts Payable and/or Accounts Receivable operations.
• Strong understanding of core accounting principles, internal controls, and compliance requirements.
• Proficient in ERP platforms and finance/business systems.
• Advanced Microsoft Excel capability.
• At least 1 year of experience in coaching, mentoring, or knowledge sharing.
• Ability to support supervisors in process guidance and quality reviews.
• Must be proficient in business and conversational English.

Tech Stack

• ERP

Benefits

• Opportunities to grow and learn in a diverse, collaborative culture.
• Flexible and diverse career paths.
• Professional development support.
• Competitive salary.
• Safe workplace within a collaborative culture.