Job description
Key Responsibilities Manage end-to-end Accounts Payable and Accounts Receivable processes, including invoice processing, payment runs, billing, collections, and account reconciliations. Perform bank, payment provider, and general ledger reconciliations, ensuring accuracy across all financial transactions and resolving discrepancies timeously. Support month-end, quarter-end, and year-end close processes, including journals, accruals, prepayments, and financial reporting. Assist with the preparat…