We are looking for a detail-oriented Accountant (Accounts Receivable) to join our Finance team. The successful candidate will be responsible for accurate billing, monitoring customer payments, and maintaining receivables in line with company policies and IFRS.

Key responsibilities:

• Issue customer invoices and ensure proper documentation

• Monitor incoming payments and apply receipts

• Reconcile customer accounts and resolve discrepancies

• Maintain accurate AR and follow up on overdue balances

• Support month-end and year-end closing activities

• Ensure compliance with internal controls and IFRS

• Liaise with customers and internal departments

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field

• 2+ years of Accounts Receivable experience

• Good knowledge of IFRS and accounting principles

• Experience with ERP systems (1C, SAP, Oracle, etc.)

• Strong Excel skills

• Attention to detail and ability to meet deadlines