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
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