Accounts Receivable Accountant

Job Summary Responsibilities

• Perform reconciliations across bank accounts, supplier payments, customer receipts, and corporate credit card transactions
• Match bank and transaction activity against accounting records and identifying discrepancies
• Investigate unreconciled or aged items and follow up with relevant teams for resolution
• Support clearing of bank, cash, and suspense accounts in line with internal control requirements
• Maintain accurate and organized reconciliation documentation to support audit and compliance requirements
• Work within SAP and relevant banking platforms to ensure accurate transaction recording
• Follow company procedures and internal financial control frameworks to ensure reconciliation remain accurate and up to date

Requirements

• Experience in Accounting, Finance Operations, or reconciliation-related roles
• Understanding of bank or transaction reconciliation processes
• Experience working with ERP or financial systems (SAP experience preferred)
• Good working knowledge of Excel
• Strong attention to detail and analytical mindset
• Ability to work in a structured, deadline-driven environment
• Excellent verbal and written communication skills in English

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.