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