Best Talent Reach (BTR) AP / AR Accountant at Hirecrest

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AP / AR ACCOUNTANT @ HIRECREST

0 Negotiable or Not Mentioned Philippines 35 days ago hirecrest.in 13 Applied 9 Pro Applied

We are seeking a highly motivated AP/AR Accountant from the Philippines to join our international finance department. This role offers an opportunity to manage critical financial transactions and ensure the integrity of our financial records within a leading organization. You will be an integral part of the team, working closely with senior leadership to manage accounts payable and receivable operations. Responsibilities include the accurate processing of invoices, payments, and receipts, as well as reconciling transactions and maintaining comprehensive records. You will also proactively monitor outstanding balances and follow up on overdue accounts. Furthermore, you will assist in month-end and year-end closing processes and coordinate with internal teams to resolve financial discrepancies while preparing essential reports.

Key Requirements

Proven experience as an Accounts Payable or Accounts Receivable Accountant. Proficiency in processing high volumes of invoices, payments, and receipts. Strong ability to reconcile complex financial transactions and maintain accurate records. Competence in monitoring outstanding balances and conducting effective follow-ups on overdue accounts. Practical experience supporting month-end and year-end financial closing processes.
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ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE ACCOUNTANT @ HIRECREST

0 Negotiable or Not Mentioned Philippines 26 days ago hirecrest.in 5 Applied 4 Pro Applied

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.
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AP / AR ACCOUNTANT @ HIRECREST

0 Negotiable or Not Mentioned Philippines 35 days ago hirecrest.in 8 Applied 1 Casual Applied

An opportunity is available for an AP / AR Accountant through hirecrest to join a prominent organization. This role is centered on managing financial transactions within the accounts payable and receivable sectors, ensuring that every invoice and payment is processed with precision. The role demands a proactive individual who can manage transaction reconciliations, maintain accurate records, and diligently follow up on outstanding balances. By supporting the finance team at the head office, this individual will play a key role in the overall financial health and operational efficiency of the company.We are specifically inviting applications from local candidates from the Philippines. The successful candidate will be tasked with preparing financial reports for senior management and ensuring that all financial operations meet regulatory and company standards. Collaboration with other internal departments is essential to identify and resolve any financial discrepancies quickly. This role requires a professional who is comfortable working under the guidance of senior finance leadership and who can contribute effectively to both monthly and annual financial closing processes.

Key Requirements

Manage day-to-day AP & AR operations efficiently. Process invoices, payments, and receipts with high accuracy. Reconcile financial transactions and maintain updated records. Monitor outstanding balances and follow up on overdue accounts. Support month-end and year-end closing activities.
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