Junior Accountant

Company Description

About Infoquest

At Infoquest, we are changing the game by connecting clients with the sharpest industry experts who provide the insights that drive smarter decisions. We are a fast-growing expert network company, and our mission is to empower consultants, investors, and corporate strategists with the knowledge they need to succeed.

By joining Infoquest, you're becoming part of an exciting and vibrant team that thrives in a collaborative, growth-oriented environment. It's not just a job; it's a journey of discovery, learning, and career growth

Job Description

Role Overview

The Accounts Officer AR AP will support the Senior Accountant in managing invoicing, collections, contractor payments, reconciliations, and day-to-day financial operations. The role requires accuracy, discipline, and strong follow-up to ensure financial processes are executed in a timely and structured manner.

Key Responsibilities

Accounts Receivable

• Prepare and issue client invoices accurately and on time
• Maintain and update the accounts receivable aging report
• Track credit-based billing to ensure accuracy
• Follow up on overdue invoices and coordinate closely with account managers regarding delays
• Record incoming payments correctly in the accounting system
   

Accounts Payable

• Process contractor and supplier payments in line with company timelines
• Verify payout calculations before processing
• Maintain clear payment schedules
• Ensure all supporting documentation is complete and properly filed
• Track recurring payment obligations and ensure timely execution
   

Reconciliations

• Perform weekly bank reconciliations
• Match payments to corresponding invoices
• Support the monthly closing process
• Assist in preparing VAT documentation when required
   

Administrative Finance Support

• Maintain organized and up to date financial records
• Assist in preparing internal finance summaries and reports
• Support audit documentation and compliance processes when needed
   

What We're Looking For

• 1-3 years of experience in accounts receivable, accounts payable, or accounting support
• Strong Excel skills and comfort working with financial data
• Close attention to detail and a structured working style
• Familiarity with accounting software, Xero, is preferred
• Comfortable operating in a fast-paced and performance-driven environment
• Strong follow-up mindset and sense of ownership
   

What We Offer

📈 Clear career progression and access to learning & development programs.

🏢 A vibrant workspace in the Beirut Digital District.

🤝 Team events, dinners, and bonding activities that make work more fun.

Qualifications

- 

Additional Information

-