Kickstart your accounting journey as a Junior Accountant specializing in Accounts Receivable and Payable. This hybrid role requires proficiency in financial reporting and attention to detail.
In this capacity, you will prepare and send out customer invoices, track outstanding balances, and process vendor invoices while ensuring financial compliance. Your role also includes monthly reconciliations and documentation to support audits. An organized approach is crucial for managing multiple deadlines effectively.
Key Responsibilities:
• Prepare and issue customer invoices promptly
• Monitor and follow up on aging reports
• Apply payments and resolve billing discrepancies
• Process vendor invoices with accurate coding
• Conduct monthly balance sheet reconciliations
Requirements:
• Bachelor’s degree in accounting or Finance required
• 0–2 years of accounting experience desirable
• Robust Excel skills, knowledge of ERP systems is a plus
• Excellent organizational skills with attention to detail
• Analytical mindset and effective communication
Leverage your knowledge in accounting and contribute to a successful financial team as a Junior Accountant.
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