Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation, to ensure timely and accurate transactions.
Assist in month-end close activities by reconciling accounts, preparing journal entries, and supporting financial statement preparation.
Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to accounts payable and general ledger activities.
Participate in process improvement initiatives to streamline AP/GL workflows, enhance efficiency, and strengthen internal controls.
Maintain documentation and records in accordance with audit requirements and best practices.
Stay updated on accounting regulations and industry trends to ensure compliance and contribute to continuous process enhancement.
Essential
Qualifications, Experience, and Skills:
Bachelor's degree in finance, accounting, or a related field.
0-2+ years of relevant experience in finance and accounting
Effective communication (fluent in English) and interpersonal skills.
