Job Summary
- Process AP invoice and payments accurately to maintain up-to-date bookkeeping records.
- Generate AR invoices and follow up with customers to ensure timely payment collection.
- Perform various administrative tasks to support daily office operations efficiently.
Required competencies and certifications
- Demonstrate at least 2 years of relevant working experience.
- Work professionally, independently, and efficiently to meet deadlines and maintain accuracy.
- Adapt to a 5.5-day work week schedule including alternate Saturdays.
