ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE ACCOUNTANT @ HIRECREST
Hirecrest is seeking a dynamic and detail-oriented AP / AR Accountant to join a leading organization's finance team at their headquarters. This role is essential for ensuring the integrity of financial operations by managing the full cycle of accounts payable and receivable. The selected candidate will be responsible for processing transactions, maintaining accurate ledgers, and supporting the broader finance team during peak closing periods. The position requires a professional with a strong background in reconciliation and financial reporting. Successful applicants will engage with cross-functional teams to streamline payment processes and resolve any outstanding financial issues. This is an excellent opportunity for finance professionals looking to work in a fast-paced corporate environment and contribute to the financial success of a major organization.
Key Requirements
Manage end-to-end Accounts Payable and Accounts Receivable processes.
Accurately process vendor invoices, customer receipts, and payments.
Maintain and reconcile financial records and bank statements.
Monitor outstanding receivables and conduct persistent follow-ups on overdue accounts.
Provide support for month-end and year-end financial closing procedures.
Ensure all accounting activities comply with international standards and internal policies.
Collaborate with various departments to resolve transaction discrepancies.
Prepare comprehensive MIS reports and financial summaries for leadership.
Demonstrate proficiency in accounting software systems and Microsoft Excel.
Exhibit strong analytical skills and high attention to detail in financial data management.