Accounts Payable/Accounts Receivable, inzip

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• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.

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• Process invoices, payments, receipts and customer/vendor transactions.

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• Perform bank and account reconciliations.

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• Follow up on outstanding receivables and resolve discrepancies.

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• Maintain accurate accounting records and supporting documentation.

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• Assist with month-end closing and reporting activities.

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• Communicate with US clients and internal teams as required.

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Qualifications

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• Bachelor's degree in accounting or related field

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• 1 – 2 years in accounting or related field

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• Strong understanding of General Ledger system and Accounts Payable processing

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• Strong organizational, analytical and recording skills

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• Detail oriented

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• Proficient in Microsoft Office suite

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