The posting
Job Summary
Manage daily billing and invoicing transactions, process accounts payable and receivable, and verify expenses to ensure accurate financial records and smooth accounting operations.
Responsibilities
- Process daily billing and invoicing transactions accurately to maintain up-to-date financial records
- Manage accounts payable by verifying and processing supplier invoices for timely payment
- Handle accounts receivable by recording and following up on customer payments to ensure cash flow
- Verify expenses by reviewing supporting documents to confirm accuracy and compliance with company policies
- Support month end closing



