Officer Account Payable & Account Receivable
Core
Managing accounts payable and receivable operations, including payments to insurers and suppliers, collections, VAT preparation, and bank reconciliations.
Role type
Accounts Payable & Receivable Officer
Builds
Payment runs, commission records, tax submissions, and cash reconciliation reports
Domain
Insurance brokerage / Financial services
Required skills
Accounts payable processing, Accounts receivable management, Bank reconciliation, VAT preparation, WHT certificate handling, Commission tracking, Aging report analysis, MS Office proficiency
Preferred skills
Insurance broker industry experience
Responsibilities
Prepare payments to insurance companies and suppliers, maintain AR commission records, collect outstanding commissions and issue invoices, review AR transactions and perform month-end closing, analyze AR aging reports, coordinate with operations for data accuracy, handle ad-hoc assignments
Seniority
Junior to Mid-level, hands-on IC