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Careers at OBP

Accounts Payable/Receivable Specialist


SALARY:  up to 21,000

If you have at least 2 years of accounts receivable or accounts payable experience, then we need you! See the list of qualifications we are looking for.

Responsibilities

  • Receive, review, and process invoices for documentation and approval purposes
  • Manage account reconciliations and collections
  • Provide updates on the daily exchange rate
  • Create accurate and professional invoices in line with quality assurance metrics
  • Come up and maintain reports regularly
  • Resolve occurring issues before invoice due date
  • Prepare both accounts payable/accounts receivable transactions
  • Review past due accounts and contact customers for collection
  • Build and strengthen the working relationship with key client contacts
  • Perform other tasks as required

Requirements

  • Must be a graduate of Accounting, Financial Management or similar courses 
  • Minimum of 2 years of experience in any accounting related field
  • Strong understanding of the AP/AR process
  • Experience with EDI System, SAP, and/or Quickbooks is preferred
  • Experience using CargoWise will be an advantage
  • Perfect hand on Arrow Accounting Software and/or Harmony ERP system is an advantage
  • Attentive to details, organized, and good at analyzing information
  • Highly motivated, problem solver, and customer-oriented
  • Excellent English language communication skills - both verbal and written
  • Typing speed skills of at least 45 words per minute with 95% and above accuracy
  • Proficient in Windows environment applications - Word, Excel, Outlook, and Access
  • Must be willing to work in a fast-paced environment
  • Efficient team member, especially in dynamic situations
  • Able to work well independently with limited supervision
  • Full-time positions available
  • Can start ASAP
  • We offer a temporary Work-From-Home Set-up

Click Here to Apply Back to Jobs Summary

 

 

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