Accounts Receivable & Payable Specialist - ZR_29798_JOB

Job Description

This is a remote position.

Job Highlights :

• Contract type : Independent Contractor

Work Schedule :   Monday-Friday 9 : 00AM-6 : 00PM UK time with 1-hour unpaid break

Overview

We are seeking a detail-oriented and proactive Accounts Receivable & Payable Specialist to support our finance operations across both customer and supplier accounting. The ideal candidate will be experienced in credit control, payment processing, and reconciliations, with strong analytical and communication skills. This role is pivotal in ensuring accuracy, efficiency, and compliance across all aspects of the company’s financial transactions.

Key Responsibilities

Accounts Receivable / Credit Control

Accounts Payable

Requirements

What We Offer

Independent Contractor Perks :

ZR_29798_JOB

Requirements

Key Responsibilities Accounts Receivable / Credit Control Oversee debt collection activities, including : - Identifying and following up on overdue accounts - Resolving payment issues and managing customer disputes - Coordinating with Sales and Operations to facilitate resolution - Initiating legal collection processes when necessary Accurately record customer payments in the accounting system Reconcile customer balances with the general ledger Assess and monitor credit risk for new and existing customers, recommending credit terms where appropriate Maintain professional, service-oriented relationships with customers and internal teams Drive improvements in AR processes to enhance efficiency and reduce financial risk Perform ad-hoc AR-related tasks to support business and finance operations Accounts Payable Process supplier invoices accurately and in a timely manner, ensuring correct coding, approvals, and matching to purchase orders or receipts Maintain supplier records and manage the AP inbox to resolve invoice or payment queries promptly Reconcile supplier statements and resolve discrepancies Monitor ageing of payables and ensure timely settlement to maintain strong supplier relationships Support month-end close by preparing AP accruals and ensuring completeness and accuracy of liabilities Reconcile intercompany receivables and payables at month end Identify and implement process improvements to streamline AP workflows and strengthen internal controls Requirements Proven experience in both Accounts Receivable and Accounts Payable functions. Strong understanding of general accounting principles and reconciliation processes Advanced Excel skills (including VLOOKUPs, pivot tables, and IF formulas) Experience with NetSuite or similar ERP systems High level of accuracy, organisation, and attention to detail. Self-motivated, able to work independently and manage competing priorities. Strong communication and interpersonal skills with a collaborative, team-oriented mindset. Demonstrated problem-solving ability and resilience in resolving complex reconciliations.