Accounts Payable & Receivable Specialist

Description:

Join our dynamic team as an **Accounts Payable & Receivable Specialist**! We're looking for a detail-oriented professional experienced in financial transactions, compliance, and maintaining accurate records.

🔑 **Key Responsibilities:**
- Verify, process, and follow up on invoices by matching them with purchase orders, receipts, and payment terms.
- Liaise with various departments to resolve queries and ensure accurate invoice processing.
- Manage supplier, consultant, and employee expense claims for compliance and accuracy.
- Generate and send customer invoices to facilitate timely collections.
- Follow up on overdue receivables and manage credit checks to minimise defaults.

🔎 **What We’re Looking For:**
- Minimum 5 years of experience in Accounts Payable and Receivable roles.
- Hands-on experience with ERP systems like Oracle or SAP.
- Excellent attention to detail, analytical, and problem-solving skills.