Job Description
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- Manage Accounts Payable(AP) and Accounts Receivable (AR) activities. N
- Process invoices, payments, receipts and customer/vendor transactions. N
- Perform bank and account reconciliations. N
- Follow up on outstanding receivables and resolve discrepancies. N
- Maintain accurate accounting records and supporting documentation. N
- Assist with month-end closing and reporting activities. N
- Communicate with US clients and internal teams as required. N
nQualifications
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- Bachelor's degree in accounting or related field N
- 1 - 2 years in accounting or related field N
- Strong understanding ofGeneral Ledger system and Accounts Payable processing N
- Robust organizational, analytical and recording skills N
- Detail orientedn
- Proficient in Microsoft Office suite N