Key Responsibilities:
- Manage Accounts Payable, including vendor invoice posting and employee reimbursements.
- Handle Accounts Receivable, including customer invoice creation and payment follow-ups.
- Process AP/AR payments and post journal entries.
- Perform bank reconciliations and resolve discrepancies.
- Maintain accurate financial records and ensure timely transaction processing.
- Work on NetSuite and Salesforce for accounting and invoicing activities.
Requirements:
- Bachelor's degree in Commerce, Finance, or Accounting.
- 2+ years of experience in Accounts Payable and Accounts Receivable.
- Experience with NetSuite preferred; Salesforce knowledge is an advantage.
- Good understanding of accounting principles and bank reconciliations.
- Proficiency in MS Excel and strong communication skills (Verbal and written).
- Detail-oriented with positive organizational and time management skills.