Job description
Key Responsibilities: Manage Accounts Payable (AP) and Accounts Receivable (AR) processes for US-based clients. Process vendor invoices, payments, and expense reports accurately. Generate customer invoices and follow up on outstanding receivables. Perform account reconciliations and resolve discrepancies. Maintain accurate financial records and supporting documentation. Coordinate with US clients, vendors, and internal teams. Prepare aging reports and assist in month-end closing activities. Ens…