Posted:1 week ago|
Platform:
On-site
Full Time
🔹 Key Responsibilities
✅End-to-end invoicing through MS Dynamics NAV (Navision)
✅Managing Accounts Receivable – billing, collections follow-up, customer reconciliations
✅Handling Accounts Payable – vendor invoices, payment processing, vendor reconciliations
✅Preparing monthly AR/AP aging reports
✅Supporting month-end closing activities
✅Ensuring compliance with company accounting policies
✅Coordinating with internal teams and external stakeholders for issue resolution
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