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
Solid understanding ofGeneral Ledger system and Accounts Payable processing N
Robust organizational, analytical and recording skills N
Detail orientedn
Proficient in Microsoft Office suite N