Responsibilities:

• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
• Support the AP function from an invoice processing and review perspective.
• Assist in payment batch preparation into our banking system.
• Work closely with team members to assist with the month-end close.
• Calculate the landed costs for the inbound shipments and management of inventory through our inventory management system.
• Collaborate with internal departments to gather, analyze, and interpret relevant financial data.

Requirements:

• Bachelor’s degree in accounting/ finance.
• 4-6 years of experience in accounting, A/R, and A/P.
• Excellent command in English.
• Advanced MS Excel skills.