KEY RESPONSIBILITIES
You will:

Perform bank account - and other financial reconciliations related to the AP function
Processing bank transactions and invoices in the accounting system in a timely and accurate manner
Support the credit control function, including monitoring outstanding balances and assisting with collections
Assist in the monthly close process by taking on monthly tasks like journal processing and other financial reconciliations
Work closely with our AP Specialist and Credit Controller to resolve financial issues and improve processes
Contribute to the continuous improvement of financial processes following the system migration
Assist with month-end closing activities and financial reporting
Maintain accurate financial records in line with company policies and compliance standards

QUALIFICATIONS & REQUIREMENTS:

A minimum of 2 years of relevant professional experience in accounting or finance (internship experience not included)
Hands-on experience working with ERP systems (NetSuite is a strong plus)
Solid knowledge of Excel for data analysis and reporting
Strong verbal and written communication skills in English (required)
A proactive, independent working style with a strong sense of ownership
Strong problem-solving skills and the persistence to see issues through to resolution
Ability to work in a fast-paced, international environment
supports the Finance team's AP and AR functions during our recent financial system migration.
Bank and financial reconciliations, processing bank transactions and invoices, credit control support, monthly close tasks (journal entries, reconciliations), and financial reporting.

Work Setup: Full onsite on 1st month (training), Hybrid eventually (3x onsite per week)

Work Schedule: Mid-shift (11am - 8pm or 10am - 7pm)

Locations: BGC