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Required Global Accounts Payable Specialist
A leading provider in the new emerging Fintech world. Guided by our vision, we create innovative, smart, and simple payments and financial solutions, providing merchants and consumers all around the world with a unified omnichannel payment platform.
Ae work as one to design, develop and launch new products and services. Join our fast-growing team and be part of tomorrows payment solutions
As part of our continued growth, we're looking for a Global Accounts Payable Finance Operations
Job Description:
Procurement-focused opening with a potential to grow and expand
Supporting Head of Procurement on day-to-day procurement process admin assignments, with a hands-on approach
Collaborating with IT/tech teams to maintain and improve financial records and procurement related system processes
Identifying solutions to discrepancies in procurement-related financial records
Monitor provision of procured services, products delivery, and receipt, including handling invoices
Assisting with billing and tax documentation preparation
Assisting VP Finance with budgeting and overall business strategy.

As a Financial Billing Coordinator, you will be facing our global customers while performing billing duties, ensuring an accurate record of our clients accounts and outstanding balances. You will be the main focal point for addressing billing inquiries and activities for our customers.
AS A FINANCIAL BILLING COORDINATOR YOU WILL:
Manage the monthly payments for clients.
Summarize receivable balances, verify totals, and prepare reports.
Execute billing tasks, generate invoices and credit memos in accordance with customer agreements.
Be the contact-person for all customer questions/ with billing and invoices via emails.
Research and resolve account discrepancies.
Manage financial data to discover outstanding invoices.
Responsibility for client success under your region.

We are looking for a Bookkeeper- Collection to join our growing Finance department
As a Bookkeeper, you will be responsible to support the monthly account receivable process, including invoicing and collections. You will follow up with customers to ensure timely receipt of payment and provide regular financial reports (weekly, monthly, and yearly)
If you are looking to be part of a dynamic and growing work environment- this is the position for you!
AS A BOOKKEEPER YOU WILL:
Record daily financial transactions.
Enter vendor payments and invoices.
Process credit card receipts and track balances.
Perform bank reconciliation.
Communicate with past due to customers (mainly via email and phone) and answer any questions or objections the client may have regarding their payment, payment terms, or original agreement while maintaining a high level of professionalism and service.