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AR Accountant
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AR Accountant

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We are currently seeking an experienced AR Accountant to join our Finance team. The successful candidate will be responsible for managing accounts receivable processes efficiently and accurately.

Benefits

  • Medical package
  • MyBenefit Cafeteria Platform
  • Employee Assistance Program
  • Parking space
  • Hybrid Mode
  • No Dress Code
  • Free hot and cold beverages
  • Chill zone

Keywords Studios is dedicated to following a well-established Equal Opportunities Policy. We endeavour to create a workplace which provides for equal opportunities for all employees and potential employees.

PERSONAL DATA PROTECTION POLICY

Keywords Studios is strongly committed to protecting your personal information. By sending your CV/Resume, you are agreeing to our terms and conditions and consent to your data being managed and retained in accordance with our data privacy and retention policy https://www.keywordsstudios.com/en/applicant-privacy-notice/.

Experience & Requirements

    • Proven experience in accounts receivable or similar role (min. 1 year)
    • Proficiency in NetSuite or similar ERP software
    • Strong attention to detail and accuracy
    • Excellent organizational and time management skills
    • Ability to work independently and as part of a team
    • Strong communication and interpersonal skills

Duties and responsibilities

    • Intercompany Invoices/Payments:
      • Process intercompany invoices accurately and on time.
      • Reconcile intercompany accounts and ensure compliance with policies.
      • Coordinate with departments for documentation and payment processing.
    • Bank Reconciliation:
      • Reconcile bank statements with internal records regularly.
      • Investigate and resolve discrepancies promptly.
      • Prepare reconciliation reports for management review.
    • NetSuite SL Invoices:
      • Generate sales invoices accurately in NetSuite.
      • Coordinate with sales and operations for billing information.
      • Monitor and track invoice payments and address customer inquiries.
    • NetSuite Credit Control:
      • Produce monthly KPIs
      • Manage credit control process in NetSuite.
      • Monitor overdue invoices and follow up for payment.
      • Communicate with customers regarding payment terms and disputes.
      • Escalate unresolved issues to management.
Personal information

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