
AR Operations Specialist
2 days ago
The ideal candidate will have a proven track record of managing accounts receivable teams, ensuring seamless financial operations, and fostering strong relationships with vendors.
- Main Responsibilities:
- Lead the Accounts Payable team in processing invoices and payments efficiently and accurately.
- Maintain accurate records and reconcile statements to ensure timely and error-free financial reporting.
- Negotiate and resolve vendor disputes while maintaining excellent relationships.
- Develop and implement payment schedules that align with cash flow requirements.
- Support month-end and year-end closing processes by providing necessary documentation and explanations.
- At least 5 years of experience in AR Department.
- Bachelor's degree in a relevant field (Accounting, Finance, etc.).
- Strong understanding of accounting principles, financial processes, and regulations.
- Proficiency in accounting software, particularly Excel, and MS Office.
- Excellent leadership and team management skills.
- Competitive salary package.
- Annual leaves and leave encashment.
- Health insurance (as per company policy).
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