Looking for a candidate with strong knowledge in accounts and advanced knowledge of Excel. The main responsibilities include invoice submissions to clients, client payments and ledger reconciliation, client GST reconciliation, sale and receipts accounting, preparing statements and follow up to clients for payment received, payment reconciliation, and other supporting works related to accounts. The candidate should also have the ability to build and maintain positive working relationships with co-workers and other employees. It is important to identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. The candidate should ensure that client Service Level Agreements (SLA) and timelines are met.