Related skills
netsuite kyc aml accounts payable microsoft excelπ Description
- Process approved invoices for payments in the accounting system
- Track and process staff expense reimbursements
- Investigate and resolve supplier invoice discrepancies
- Assist with AP reconciliations and expense analysis
- Onboard new vendors, including KYC/AML checks and approvals
- Handle vendor emails and update process documentation
π― Requirements
- Enrolled in a diploma or degree in Finance or Accounting
- Fluent in written and spoken English
- Proficient in MS Office for data analysis and presentations
- Team player with strong relationship-building skills
- Strong critical thinking with a solution mindset
- Self-driven with strong attention to detail
π Benefits
- Competitive benefits package
- Fun and collaborative work environment with talented colleagues
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