play a crucial role in managing our accounts receivable and accounts payable processes. Your primary responsibilities responsibilities will include: Accounts Receivable Management: Timely and accurate processing of customer Monitoring overdue accounts and following up with customers for payments. Reconciling accounts to ensure accuracy Identifying discrepancies and resolving issues promptly. Accounts Payable Management: Processing supplier invoices Resolving any discrepancies or issues with supplier accounts. Deadline Adherence: Demonstrating a commitment
computer savvy and proficient in Windows and Microsoft Office Suite. Must be a team player and able to work independently
computer savvy and proficient in Windows and Microsoft Office Suite. Must be a team player and able to work independently