Description

Manage end-to-end accounts payable and accounts receivable operations while optimizing departmental financial workflows.

This role is on-site.

Responsibilities

• Process financial transactions accurately and timely.
• Maintain professional relationships with external vendors.
• Organize and streamline AP/AR workflows.
• Ensure professional conduct in all business communications.

Required Skills

• 4+ years of professional experience in finance or administration.
• Proficiency in accounts payable (AP) and accounts receivable (AR) processes.
• Proven experience in vendor relations management.
• Strong organizational and time-management skills.
• Ability to maintain a professional manner in a business environment.
• Any graduate degree.

Key Skills

Education

ANY GRADUATE