Accounts Executive

Job Overview:

This is an Accounts Executive position focused on the full billing and payment cycle — the person needs to be equally comfortable chasing money owed to the company (AR & recoveries) and processing money the company owes to vendors (AP), while also being the face of the finance team to clients.

Key Responsibilities

• Manage AR ledger, track outstanding dues, follow up on overdue accounts.
• Maintain client relationships, coordinate with sales team, monitor recovery status.
• Process vendor invoices, ensure timely payments, reconcile AP ledger

Invoicing.

• Raise accurate and timely invoices, credit notes, and billing adjustments.

Requirements

• ACCA part qualified Minimum — actively pursuing ACCA papers.
• BBA (Accounts/Finance) or equivalent
• Hands on Experience with Xero or QuickBooks.
• Proven experience in AR / AP hands-on.
• Proven experience, not theoretical knowledge only.

Job Type: Full-time

Work Location: In person