Job Description
We are seeking an experienced Accounts Payable Specialist to join our dynamic team. As a key member of the Finance department, you will play a critical role in supporting accounts payable and accounts receivable processes.
Your primary responsibilities will include:
* Processing accounts receivable transactions, including invoicing and receipting.
* Daily bank and system reconciliations.
* Payroll reconciliation.
* Supporting accounts payable, including invoice entry and payment processing.
* Preparing monthly financial reports and assisting with month-end close.
You will be responsible for ensuring accurate and timely financial data to support effective decision-making as the company continues to scale.
Required Skills and Qualifications
To succeed in this role, you will need:
* A Bachelor's degree in Accounting, Finance, or a related field.
* 2-5 years' experience in a similar role, ideally in a fast-paced or tech/start-up environment.
* Proficiency in Xero or similar cloud-based accounting software.
* Strong Excel and reconciliation skills.
* Excellent attention to detail and strong organisational and time management capabilities.
* Clear and confident communication skills, with the ability to work effectively across teams.
Benefits
We offer a range of benefits, including:
* Flexibility: remote, hybrid, and flexible working options.
* A global team, growing across APAC, NA, and EMEA.
* The opportunity to work on exciting projects and contribute to the company's growth and success.
Join Our Team
If you are a motivated and detail-oriented individual looking for a new challenge, we encourage you to apply for this role. We look forward to hearing from you!