Core Responsibilities
Manage daily accounts payable and receivable operations, including invoice processing, vendor payments, and client billing. Maintain accurate financial records and coordinate with internal teams and external partners to resolve discrepancies.
Requirements
Requires 2-4 years of AP/AR experience, preferably in professional services, with strong knowledge of accounting principles. Proficiency in ERP systems and advanced Excel skills are essential.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
English
Work Mode
Hybrid