Horizon Tech is looking for a detail-oriented professional Accountant to manage Accounts Receivable and Accounts Payable processes, including invoicing, payments, and vendor relations. Strong organizational and communication skills are essential.

Requirements

Accounts Receivable (AR):

• Generate and distribute customer invoices promptly.
• Record and apply payments accurately to customer accounts.
• Monitor aging reports and follow up on overdue accounts.
• Reconcile the AR ledger to ensure completeness and accuracy.

Accounts Payable (AP):

• Review and process vendor invoices for payment approval.
• Ensure timely payment of invoices and resolve discrepancies.
• Manage vendor relationships and maintain accurate records.
• Reconcile AP ledger to general ledger and address discrepancies.

Accounting Support:

• Assist with month-end and year-end closing processes.
• Maintain accurate records of financial transactions.
• Prepare financial reports, summaries, and budgets as required.

Administrative Support:

• Organize and maintain financial and administrative records.
• Assist in implementing and maintaining accounting policies and procedures.
• Coordinate with internal and external stakeholders for financial audits.
• Provide general office support, including scheduling, document management, and correspondence.

Other Details:

• Job Timings: 6 pm - 3 am
• Office Location: Shahrah-e-Faisal, Karachi
• Remote working: In the case of the remote, a separate workspace and the required gadgets (Laptop-Corei5 6th generation minimum, noise cancelling headphones, webcam, power backup) will be arranged by the candidate.