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Accounting Officer (Green Systems Company) Strong AR & AP & GL Job Description: Prepare and review accounting documents, including invoices, receipts, and payment vouchers. Record daily income and expenses accurately and verify the correctness of financial documents. Monitor accounts receivable and prepare outstanding receivables reports. Review and process payments to vendors in accordance with due dates. Prepare summary reports of income and expenses, along with other related accounting reports. Utilize accounting software and Microsoft Excel effectively. Maintain a high level of accuracy, honesty, and responsibility in all tasks. Work collaboratively as part of a team and coordinate effectively with other departments. Organize and manage documentation systematically and efficiently. Experience with accounting software such as Express, ERP systems, Microsoft Dynamics 365, or other accounting programs is an advantage. Qualifications: At least 5 years of experience in Accounts Receivable (AR) and Accounts Payable (AP).