AP&AR Accountant

Key Responsibilities (AP) · Process vendor invoices, verify approvals, and post to ERP · Track due dates and initiate payments via bank portal or cheque · Perform supplier reconciliations and resolve discrepancies · Monitor vendor aging and ensure timely settlement · Support VAT input documentation Key Responsibilities (AR) · Generate and issue customer invoices · Track collections and follow up with internal teams · Reconcile customer accounts and resolve disputes · Support POS and delivery system reconciliations · Monitor aging reports and reduce overdue balances Requirements · 2–3 years in a dedicated AP or AR role · F&B or retail background strongly preferred · Bachelor’s degree in Accounting or Business · Hands-on experience in high-volume AP/AR environments · Proficiency in Excel and ERP (preferably Business Central) · Familiarity with POS, third-party delivery platforms, or restaurant tech is a plus