Job Summary Manage accounts receivable and accounts payable tasks by preparing accurate sales invoices, resolving discrepancies, matching invoices with purchase orders, and processing vendor payments efficiently. Responsibilities Prepare sales invoices and email them to customers, ensuring accuracy and resolving discrepancies with vendors when needed Match vendor invoices with purchase orders and receiving documents to verify correctness Process vendor payments through electronic transfers or other approved methods Work independently and manage tasks resourcefully in a fast-paced environment Perform other duties as assigned to support the finance team Required competencies and certifications Proficiency in Microsoft Excel to manage financial data and documentation accurately Ability to work independently and resourcefully in a fast-paced environment Preferred competencies and qualifications Minimum of 1 year working experience in a related role Other Information Full-Time: 5 days per week, Monday to Friday, 8:00 am to 5:00 pm