- 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.
Qualifications
- Bachelor's degree in accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Robust organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite