Position: Account Payable & ReceivableAbout Our Client:A global leader in innovative and sustainable building solutionsKey Responsibilities:- Process accounts payable and receivable transactions accurately and in a timely manner- Verify and reconcile invoices, purchase orders, and other financial documents- Prepare and issue payments to vendors and suppliers- Monitor and follow up on outstanding payments and resolve any discrepancies or issues- Maintain accurate records of all financial transactions and update the accounting system- Prepare and distribute monthly financial reports to management- Assist with budgeting and forecasting activities- Collaborate with other departments to ensure accurate and timely processing of financial transactions- Stay updated with industry trends, regulations, and best practices related to accounts payable and receivable- Identify and implement process improvements to enhance efficiency and accuracy in financial operationsQualifications:- Bachelor\'s degree in accounting, finance, or a related field- Minimum of 2 years of experience in accounts payable and receivable- Strong knowledge of accounting principles and practices- Proficiency in accounting software and MS Office- Excellent attention to detail and accuracy- Strong analytical and problem-solving skills- Ability to work independently and as part of a team- Excellent communication and interpersonal skills