Accountant – Accounts Receivable & Finance Operations

About the role

We are looking for a detail‑oriented Accountant to manage accounts receivable and support day‑to‑day financial operations. The role involves processing payments, reconciling accounts, and ensuring compliance with VAT regulations while supporting month‑end close activities.

Key responsibilities

• Process accounts receivable transactions and incoming payments according to company policies.
• Verify, classify, and record receivables for cash, card, insurance, foreign currency, and credit sales.
• Reconcile credit customer accounts and delivery tie‑up programs accurately and on time.
• Post and track credit card settlements and credit sales transactions.
• Prepare and analyse ageing 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 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.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in Accounts Receivable or Finance Operations, preferably in healthcare, retail, or distribution.
• Strong knowledge of reconciliation, VAT compliance, and reporting procedures.
• Excellent analytical, organizational, and communication skills.
• Ability to work under tight deadlines and handle multiple priorities.

Required skills

• Microsoft Excel
• Microsoft Dynamics 365 ERP (strong advantage)
• Proficiency with accounting systems