Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. Requires specialized skills or is multi-skilled developed through job-related training and considerable on-the-job experience. Completes work with a limited degree of supervision.

Job Qualifications:

Bachelor's degree holder in business or finance

Fluent in English – written and spoken (International English)

Fluent in French – written and spoken

Multicultural and open minded

Knowledge of US GAAP, SOX compliance

Strong command of written and verbal communication skill

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