Job Opportunities API

Job Responsibilities:Process accounts receivable transactions and incoming payments in line with company financial policies and procedures.Perform day-to-day financial operations, including verifying, classifying, and recording receivables for cash, card, insurance, foreign currency, and credit sales.Reconcile all credit customer accounts and delivery tie-up programs accurately and on time.Ensure all payments are correctly recorded by reconciling accounts receivable ledgers.Post and track credit card settlements and credit sales transactions.Prepare and analyze aging reports, following up on outstanding receivables with internal teams and customers.Conduct inventory reconciliations and assist in identifying discrepancies.Maintain a sound understanding of VAT laws and ensure accurate application in all relevant transactions.Reconcile balance sheet accounts with sub-ledgers and control accounts.Prepare detailed schedules of balance sheet items to support external audits.Support month-end closing activities by ensuring all transactions are recorded before deadlines.Perform any other finance-related tasks as assigned to support business requirements.Requirements:Bachelor's degree in Accounting, Finance, or a related field.3–5 years of experience in Accounts Receivable or Finance Operations, preferably within the healthcare, retail, or distribution sector.Strong knowledge of reconciliation, VAT compliance, and reporting procedures.Proficiency in Microsoft Excel and accounting systems.Experience in Microsoft Dynamics 365 ERP is a strong advantage.Excellent analytical, organizational, and communication skills.Ability to work under tight deadlines and handle multiple priorities.