Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.Process invoices, payments, receipts and customer/vendor transactions.Perform bank and account reconciliations.Follow up on outstanding receivables and resolve discrepancies.Maintain accurate accounting records and supporting documentation.Assist with month-end closing and reporting activities.Communicate with US clients and internal teams as required.QualificationsBachelor's degree in accounting or related field1 - 2 years in accounting or related fieldStrong understanding of General Ledger system and Accounts Payable processingStrong organizational, analytical and recording skillsDetail orientedProficient in Microsoft Office suite