Related skills
reconciliations financial reporting month-end close bank reconciliation accounts payableπ Description
- Process and verify invoices for multiple entities
- Manage open cases: missing invoices, payment discrepancies
- Perform payment allocations to outstanding balances
- Conduct bank entry controls for transaction accuracy
- Manage month-end close: accruals, reconciliations, and interest
- Reconcile accounts and prepare financial reports
π― Requirements
- Higher education in Accounting, Finance, Economics, or related field
- At least 2 years of experience in Accounting/Finance with AP knowledge
- Strong problem-solving, attention to detail
- Excellent communication and cross-team collaboration
- Quick learner, adaptable to new tools and systems
- Proactive team player with ownership and willingness to learn
π Benefits
- 360 Growth: learning platforms, conferences, internal mobility
- Freedom & responsibility: work from office or home with flexible schedule
- Wellness: private insurance, Headspace subscriptions, recharge leave, health checks
- Team events: Town Hall, workations, milestone gifts
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