Accountant

• Manage the end-to-end Accounts Receivable process, including invoicing, payment follow-ups, reconciliation, and reporting.
• Maintain accurate financial records and ensure timely collection of outstanding dues.
• Work closely with internal teams to ensure correct billing and resolve AR discrepancies.
• Support the implementation and integration of ERP systems; contribute to improving financial workflows and data integrity.
• Prepare periodic financial and operational reports using advanced Excel functions (e.g., Pivot Tables, VLOOKUP, data visualization).
• Handle cash transactions and petty cash, ensuring proper documentation and reconciliation.
• Analyze financial data to provide insights for cost control and business performance improvement in the logistics context.
• Collaborate with operations and management to align financial strategies with business goals.
• Ensure compliance with company policies, tax regulations, and audit requirements.

Job Type: Full-time

Work Location: In person