– Execute finance and administrative processes in accordance with established procedures and guidelines. – Handle tasks related to accounts payable, accounts receivable, billing, invoicing, and general ledger operations. – Perform reconciliations, data entry, and documentation tasks accurately and efficiently. – Ensure compliance with regulatory requirements and internal policies. – Collaborate with internal stakeholders and clients to address queries and resolve issues promptly. – Participate in process improvement initiatives to enhance efficiency and effectiveness.
– Bachelor’s degree in Finance, Accounting, Business Administration, or related field. – Prior experience in finance and administration roles preferred. – Strong analytical and problem-solving skills. – Proficiency in MS Office applications, especially Excel. – Excellent communication and interpersonal skills. – Ability to work effectively in a team environment. – Attention to detail and a high level of accuracy. – Adaptability and willingness to learn new concepts and technologies.
Minimum of 0-1 year of experience in finance and accounting remittances, approving and processing invoices accurately and on time, reducing money and costs in a timely manner •Be part of a SOX compliant team – i.e. releasing information as approved •Ability to verify and process payments information on quotes Refunds, Returns and Payments Seller’s Reconciliation Guide •Ability to follow up by phone and email Advanced questions •Experience basic accounting and various financial procedures. Precautions •There is control over spending