Manage accounts receivable or payable processes to ensure accurate financial records and timely resolution of customer account issues. Support month-end and year-end closing activities and collaborate with internal and external stakeholders to maintain financial accuracy and compliance. The incumbent will be part of the Finance team responsible for ensuring that the operations of the Company are carried out in an efficient and effective manner.

• Manage accounts receivable or accounts payable transactions to maintain accurate and up-to-date financial records
• Execute full‑cycle accounts receivable or payable processes to ensure timely payments and collections
• Prepare and distribute monthly statements of accounts to customers and resolve discrepancies promptly
• Review and analyze sales orders, invoices, credit notes, and customer purchase orders to verify accuracy and completeness
• Organize ...