Perform AR and AP transaction processing, with emphasis on accuracy and timeliness.Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries.Reconcile bank accounts and ensure integrity of financial data during the project duration.Collaborate with client’s finance, treasury, and project teams to ensure operational stability.Assist in identifying, escalating, and resolving discrepancies or transactional issues.Maintain proper documentation and audit trails in compliance with accounting policies.Salary: 75,000 - 77,000/yr. (D.O.E)Contract Period: 6 months
