THIS ROLE

• Review vendor documents and validate disbursement requests for accuracy and compliance
• Handle inquiries from vendors and internal stakeholders promptly
• Process payment runs, manage supplier invoices, and record related transactions in financial systems
• Perform bank and account reconciliations, and monitor daily cash balances with reporting
• Support audits and assist the Finance team with documentation, schedules, and ad hoc tasks

ABOUT YOU

• Bachelor’s degree in Accounting or related field; CPA preferred but not required
• Minimum of one year general accounting work experience
• Exposure in a shared service or BPO environment would be an advantage
• Proficiency in MS Excel and other Office tools; knowledge of NetSuite ERP is an advantage
• Effective communication, stakeholder management sk...