Accounts Payable & Receivable Officer (Remote)

About the role

We are looking for a detail‑oriented Accounts Payable & Receivable Officer to support daily accounting operations, payment processing, customer billing, collections and account reconciliation in a fully remote environment.

Key responsibilities

• Process supplier and customer invoices, credit notes and payment requests, verifying details against purchase orders and approvals.
• Maintain accurate AP and AR records, coordinate payments, monitor receipts and reconcile statements, bank transactions and general‑ledger balances.
• Monitor overdue receivables, follow up on outstanding invoices and support collection activities.
• Investigate billing discrepancies, duplicate invoices and unapplied payments.
• Assist with payment runs, remittance advice, customer statements and supplier inquiries.
• Support month‑end closing, aging reports and routine financial reporting.

Required profile

• Minimum 3 years of experience in accounts payable, accounts receivable, bookkeeping or general accounting.
• Bachelor’s degree in Accounting, Finance or Business Administration preferred.
• Strong numerical accuracy, analytical thinking and attention to detail.
• Ability to manage deadlines, investigate discrepancies and maintain organized records.
• Professional communication skills and high standards of confidentiality.

Required skills

• Accounts receivable
• Accounts payable
• General accounting
• Digital financial records
• ERP systems
• Accounting software
• Bookkeeping
• Payment processing
• Account aging
• Invoicing
• Reconciliations
• Spreadsheets

What we offer

• Fully remote working arrangement with flexible part‑time scheduling.
• Exposure to invoice management, reconciliations, collections and internal controls.
• Access to modern accounting systems and digital collaboration tools.
• Competitive compensation aligned with experience.
• Opportunities for professional development and long‑term career growth.