Live opening · Posted 17 hours ago
At a glance
The key details from the original listing.
About the role
Description supplied by the original job listing.
About Our Client:
This organization operates within the TravelTech industry, delivering technology solutions that streamline and automate travel-related operations globally. It supports a distributed international team, serving diverse markets with digital products designed to improve travel business processes.
About the Opportunity:
The ACCOUNTS RECEIVABLE & PAYABLE ACCOUNTANT will manage day-to-day accounting operations focused on accounts receivable and payable, bank transactions, reconciliations, and month-end closing support. This role ensures the accuracy of financial records and contributes to maintaining clean financial data, working closely with the Accounting Manager and collaborating across internal teams, customers, and suppliers.
Responsibilities:
Manage daily Accounts Receivable and Accounts Payable processes
Match customer payments to invoices and accounts
Process supplier invoices and ensure timely payments
Perform daily bank reconciliations and resolve discrepancies
Reconcile AR/AP balances to eliminate unmatched transactions
Maintain accurate accounting records and General Ledger entries
Support month-end closing activities for accurate reporting
Review financial transactions and escalate unusual items
Communicate with customers and suppliers on payments and balances
Collaborate with Accounting Manager and Finance team members
Work with internal teams to resolve payment and reconciliation issues
Maintain supporting documentation for financial transactions
Assist in improving and streamlining accounting processes
Learn and use the organization's accounting and ERP systems effectively
Requirements:
Proven experience in full-cycle AR/AP accounting
Strong experience with bank and account reconciliations
Solid understanding of accounting principles and financial operations
Experience with customer receipts, supplier invoices, payments, and GL entries
Support for month-end closing processes
High attention to detail and accuracy with financial data
Ability to independently identify and investigate discrepancies
Strong Excel skills, including Pivot Tables and Lookups
Ability to quickly learn new ERP and accounting systems
Strong organizational skills to manage recurring tasks and deadlines
Comfortable working fully remotely
Experience collaborating with international, distributed teams
Professional working proficiency in English
Proactive and responsible work approach, with the ability to flag issues
Pay Range and Compensation Package:
The pay range and compensation package for this role will be determined based on the candidate's experience, skills, and other relevant factors.
Equal Opportunity Statement: Our client is an equal opportunity employer. They celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.
Note:
RemoteHunter is a recruitment partner of this role. Please note that all employment decisions, including candidate assessment, interviews, hiring, compensation, and employment terms, are made exclusively by the hiring employer.
Work arrangement
Yes
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