- 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- Solid organizational, analytical and recording skills- Detail oriented- Proficient in Microsoft Office suite