· Process and verify invoices, payments, and expense reports. · Manage Accounts Payable (AP) and Accounts Receivable (AR) activities. · Perform bank, vendor, and customer account reconciliations. · Prepare daily, weekly, and monthly financial reports. · Monitor cash flow and assist in forecasting activities. · Support month-end and year-end closing processes. · Ensure compliance with company policies and accounting standards. · Coordinate with international teams and stakeholders during shift h…