Job Description
The accountant is responsible for managing day‑to‑day financial operations, including Accounts Payable, Accounts Receivable, reconciliations, and daily sales reporting. This role supports the Finance Controller with various accounting functions to ensure accuracy, compliance, and timely financial reporting.
Responsibilities
Accounts Payable (AP) Management
- Process vendor invoices ensuring accuracy, proper documentation, and appropriate approval.
- Prepare and execute timely vendor payments (cheques, EFT, wire transfers).
- Maintain AP aging schedules and follow up on outstanding items.
- Reconcile vendor statements and resolve discrepancies.
Accounts Receivable (AR) Management
- Issue customer invoices and ensure timely and accurate billing.
- Monitor customer payments and follow up on overdue accounts.
- Maintain AR aging reports and coordinate with internal teams on collection efforts.