The role involves managing accounts receivable and accounts payable transaction processing to ensure accuracy and timeliness. Responsibilities include executing and validating data entries for payments, invoices, reconciliations, and journal entries.

The role requires a bachelor’s degree in accounting, finance, or a related field. Candidates must possess at least five years of experience in general accounting with a specific focus on accounts receivable and accounts payable. Proficiency in SAP is preferred, though experience with other ERP solutions is acceptable. Additionally, the position demands strong problem-solving skills and the ability to function effectively in a fast-paced, project-driven environment.