AP/AR Accountant

Posting and processing of daily bank statements in the accounting system;

Performing reconciliations of designated bank accounts and investigating differences;

Clearing and monitoring customers and vendor open items;

Supporting the accurate and timely processing of Accounts Receivable and Accounts Payable transactions;

Performing regular review and reconciliation of customer and vendor balances;

Preparing and coordinating customer and vendor balance confirmations;

Investigating and resolving discrepancies related to customer and vendor accounts;

Ensuring accounting transactions are processed accurately, efficiently and within established deadlines;

Maintaining proper accounting documentation and supporting internal and external audit requirements;

Cooperating with other Finance team members and relevant internal departments to ensure smooth and efficient accounting processes.

University degree in Accounting, Finance, Economics or a related field;

At least 2 years of previous experience in a similar role;

Good understanding of accounting principles;

Strong attention to detail and accuracy;

Good organizational and time management skills;

Ability to work effectively both independently and as part of a team;

Proactive attitude and willingness to learn and develop;

Good knowledge of MS Excel and experience with SAP or other ERP systems;

Good command of English, both written and spoken.