Related skills
financial reporting month-end close invoice processing bank reconciliation accounts payable📋 Description
- Process and verify invoices for multiple entities.
- Manage and track open cases including missing invoices.
- Allocate payments to balances.
- Perform bank entry controls to verify transactions.
- Manage month-end close, accruals, and reconciliations.
🎯 Requirements
- Bachelor's in Accounting, Finance, Economics, or related field.
- At least 2 years in Accounting/Finance with AP experience.
- Strong problem-solving and attention to detail.
- Excellent cross-team communication.
- Quick learner; adaptable to new tools.
- Proactive team player with ownership and adaptability.
🎁 Benefits
- 360 Growth: learning platforms, conferences, libraries, feedback.
- Flexible work terms: office or home.
- Private insurance, Headspace, leave, health checks.
- Company events, Town Hall, team-buildings.
- Internal mobility and knowledge sharing.
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