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