Accountant – Receivables & Payables

About This Role We are seeking to hire a detail-oriented and proactive Accountant to manage both Accounts Receivable and Accounts Payable functions. The ideal candidate will have solid experience in a manufacturing or production environment and the ability to work efficiently in a fast-paced setting. This role requires strong analytical skills, accuracy, and the ability to collaborate with cross-functional teams. Key Responsibilities Prepare and process customer invoices, credit notes, and supplier invoices. Monitor receivables to ensure timely collections and follow up on overdue balances. Perform supplier and customer account reconciliations and resolve variances. Prepare aging schedules and support credit control efforts. Manage payment cycles, supplier communication, and invoice approvals. Support month-end closing activities including journals, reconciliations, and accruals. Maintain accurate accounting records in compliance with accounting standards and internal controls. Collaborate with procurement, logistics, and production teams to ensure accurate matching and posting of financial data. Support internal and external audits by providing required documentation. Requirements Bachelor’s degree in Accounting, Finance, or a related field. CPA (K) qualification. 3–5 years of accounting experience, preferably in a manufacturing or production environment. Strong understanding of accounts receivable and payable processes. Proficiency in accounting systems and advanced Excel skills. Experience with SAP is an added advantage. Experience with inventory accounting is an added bonus.