We are seeking a detail-oriented Accounts Payable Specialist (NetSuite) with manufacturing industry experience and exposure to inventory management. This role ensures timely and accurate vendor invoice processing, maintains financial records in NetSuite, and collaborates with cross-functional teams.
We are seeking a meticulous and detail-oriented Bookkeeper/Assistant Accountant with experience in Microsoft ERP Business Central and Xero to support our finance team.
You will need to have a strong understanding of the accounting process, specifically Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, and journal processing with intercompany transactions and ensuring compliance with financial reporting standards.
