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Duties:
- Act as primary point of contact for working portfolio assigned
- Own processing of invoices to/from both customers and vendors
- Complete assigned tasks by given deadlines
Responsibilities:
- Maintain customer and vendor master files
- Resolve internal and external user issues/queries accurately and efficiently
- Identify inconsistency and errors in data, propose thoughtful solutions
Qualifications:
- Bachelor’s degree in Business, Finance, Accounting, or a related field or equivalent international degrees or courses required
- Minimum of two years’ experience in Accounts Payable or Billing
- Advanced or Native English language proficiency is required
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