- Accounts Payable Accounts Receivable Coordinator to join their growing dynamic team.

- This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to customers.

- Interested candidates should ideally possess 2+ years of AP, billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.

- Able to understand the nuances of western countries AP/AR aspects.

- Review and process invoices accurately and in timely manner.

- Resolve all vendor queries and requests via calls or e-mails.

- Accounting of all expenses and payment entries in an ERP system. Be responsible for end-to-end Payment process including booking invoices to Bank postings.

- Maintain proper documentation for the purpose of supporting all financial transactions.

- Adherence to internal compliance policy and guideline established by the management on daily operational activities.

- Knowledge of currency conversion.

- Knowledge of GST, VAT is appreciated.

- Liaise with management for payment approvals.

- Exemplify good communication skill and ability to communicate professionally.

- Proficiency in Microsoft Office applications.

- Participate in month end closure activities.

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