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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Process supplier invoices and prepare supplier settlement runs
- Ensure accurate invoice coding and address external vendor queries
- Issue customer invoices and accurately allocate client receipts
- Process daily bank transactions and bank reconciliations
- Assist with month-end and year-end closing activities
- Book journals and prepare monthly reconciliations while meeting closing timelines
- Process employee expense reports from submission through payment
- Ensure compliance with the company's global expense policy
- Support internal and external audits
- Complete ad hoc tasks supporting the Finance function
Requirements
What you’ll need- 2–3 years of experience in accounts payable and accounts receivable functions, preferably in a multinational environment
- Accounting Technician qualification or a degree in Accounting, Finance, or a related field
- Working knowledge of ERP software, such as Workday
- Working knowledge of Microsoft Excel
- CV must be submitted in English
Benefits
Comp & perks- Diverse and inclusive team of experienced, supportive professionals
- Flat organizational structure with short decision-making paths
- Smart technology and a friendly, empowering environment
- Ongoing skill development support
- Remote work information and benefits FAQ available