Job Description
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
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
About this job listing
This job opportunity is provided through our
external job listing network. MyJobAlerts helps
you discover job opportunities and redirects you
to the original listing to apply.