If contributing to reliable accounts receivable and accounts payable processes sounds rewarding to you, this role may be a great fit.
Providing a flexible hybrid work schedule, meaning we expect the office to be your primary place of work, balanced with choice and control.
Processing customer invoices, payments, and credit memos to ensure accurate and timely accounts receivable transactions.
Applying cash and assisting with resolving basic billing or payment discrepancies.
Assisting with payment runs and performing account reconciliations to support accurate financial records.
Maintaining accurate financial records and following internal controls to ensure compliance and audit readiness

Bachelor's degree in Administration, Finance, Accounting, or a related field.
~0-2 years of experience supporting accounts receivable and/or accounts payable processes.
~ Advanced English proficiency, both written and verbal.
~ Advanced Excel skills and experience wor...