Accountant – Accounts Receivable Accounts Payable

We are seeking detail-oriented and experienced Accountants to join our Finance Team in the following positions. 1. Accountant – Accounts Receivable (AR) Key Responsibilities: Maintain accurate and up-to-date financial records, including journal entries and general ledger accounts. • Oversee the full cycle of accounts receivable, invoicing process, customer billing, credit control, and cash applications. • Ensure timely and accurate weekly, month-end and year-end closings related to AR. • Monitor accounts/aging reports to ensure timely collection & resolve past-due accounts. • Conduct credit assessments and establish credit limits for new and existing customers. • Coordinate with sales, customer service, and legal teams to resolve customer disputes. • Prepare regular AR reports, KPIs, and forecasts for senior management. • Ensure proper accounting of AR transactions and assist with month-end close activities. • Assist with the other general accounting tasks (i.e., prepayments, etc). • Assist in the preparation of monthly, quarterly, and annual financial reports. • Assist the team with internal and external audits. 2. Accountant – Accounts Payable (AP) Key Responsibilities Maintain accurate and up-to-date financial records, including journal entries and general ledger accounts. • Oversee the full cycle of accounts payable, including invoice processing, vendor payments, employee reimbursements, and account reconciliations. • Ensure timely and accurate weekly, month-end and year-end closings related to AP. • Manage vendor relationships and resolve escalated payment or invoicing issues. • Ensure compliance with applicable tax regulations (e.g., VAT, WHT) and internal controls. • Collaborate with Procurement and other departments to ensure seamless purchase-to-pay processes. • Monitor KPIs and produce regular reports on AP metrics and aging reports. • Assist with the other general accounting tasks (i.e. accruals, etc). • Assist with internal and external audits. • Assist in the preparation of monthly, quarterly, and annual financial reports. • Support in the implementation and maintenance of financial controls and policies. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field. • 2–5 years of accounting experience (depending on level of role). • Strong knowledge of AR processes, credit risk management, and collections strategies. • Strong knowledge of AP principles, processes, and systems • Proficient in accounting software (e.g., ERP) and Excel. • Excellent attention to detail and organizational skills. • Good communication skills, both written and verbal. • Ability to meet deadlines and work under pressure Preferred Qualifications: • CPA or equivalent certification is a plus. • Auditing experience or background is a plus. • Experience in freight forwarding or logistics background is preferable.