Accounts Payable/Accounts Receivable

• 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
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite