Job Description
The Role
ACCOUNTS RECEIVABLE:
- Prepare and issue invoices to clients and ensure timely collection of payments.
- Monitor accounts receivable aging reports and follow up on outstanding payments.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Maintain accurate customer records and payment histories.
ACCOUNTS PAYABLE:
- Process vendor invoices and ensure timely payment.
- Verify the accuracy and completeness of invoices, including proper approvals.
- Maintain relationships with vendors and address any payment-related inquiries.
- Reconcile accounts payable transactions and resolve discrepancies.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (preferred).
- 2 years of experience in accounts receivable and accounts payable.
- Proficient in accounting software and MS Excel.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Knowledge of accounting principles and practices.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
Join an award winning Silicon Valley company
If you are passionate about this job please send your CV to [email protected]
