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.
Valuable understanding of accounting principles and bank reconciliations.
Proficiency in MS Excel and robust communication skills (Verbal and written).
Detail-oriented with valuable organizational and time management skills.