The Junior AP/AR Accountant plays an important role in performing accurate accounting duties related to both AP and AR transactions. This role involves the daily use of SAP and other finance systems for processing invoices, expenses, invoicing, billings, debit and credit notes, and maintaining accurate records of post receivables entries. The Junior AP/AR Accountant provides customer service to both internal and external stakeholders, serving as a point of contact for invoice queries. Working under the supervision, the Junior AP/AR Accountant supports the In-Market Credit Team in the analysis of receivables and AR-related controls when appropriate. This role contributes to the efficient management of accounts payable and accounts receivable processes, ensuring accuracy and adherence to company policies.