The Accounting Specialist plays a key role in supporting the company's financial health by managing day-to-day
Accounts Receivable and Accounts Payable processes
, while ensuring accurate financial records and compliance with company policies.
This role contributes directly to smooth operations, timely reporting, and informed decision-making.
Key Responsibilities:
- Process Accounts Receivable and Accounts Payable transactions accurately and on time.
- Manage customer refunds, tax exemptions, credits, reconciliations, and vendor payments.
- Maintain and organize financial records and documentation.
- Handle and resolve support tickets from sales representatives and internal stakeholders.
- Coordinate with other departments (Logistics, Sales, IT, etc.) to ensure accurate financial data flow.
- Support internal audits and compliance with accounting standards.
- Prepare financial reports that provide insights into company performance.