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