Job Description:

• Process Accounts Payable invoices, payments and to notify vendors upon remittance of payment.
• Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts.
• Assist in following up with internal and external stakeholders to ensure timely posting, payment, and compliance and submission requirements are met.
• Assist in reporting, analysis including vendor/customer balances reconciliation and ageing report.
• Perform administrative d...