Description
The role manages accounts receivable and accounts payable for a global trading company, including posting sales and purchase invoices, verifying supporting documents, matching invoices to purchase orders, collecting outstanding debts, reconciling vendor and customer accounts, issuing statements, and coordinating with trading, treasury, trade finance, and other teams. It requires at least two years of similar experience, a bachelor's degree or equivalent in business administration, supply chain, or international trade, knowledge of accounting and compliance, English fluency, and proficiency with Microsoft Office and accounting systems.
