Contract Account Executive (Up to 3.5k) #NJN

Accounts Payable (AP)

1. Process invoices, payments, and vendor records in SAP.
2. Reconcile AP aging reports and intercompany transactions.
3. Handle staff claims and assist with inquiries.

Accounts Receivable (AR)

1. Issue invoices, record payments, and maintain customer data.
2. Generate AR aging reports and reconcile intercompany balances.

General Ledger (GL)

1. Prepare journal entries and liaise on accruals.

Ad Hoc

1. Support audits, system enhancements, and other assigned tasks.

Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599

We regret that only shortlisted candidates will be notified.