Responsibilities

• Payment Processing: Inputting, verifying, and releasing payments (wires, ACH, etc.) through banking platforms.
• Record Keeping: Maintaining accurate records, logging supporting documents, and ensuring clear audit trails.
• Reconciliation: Reconciling bank statements and customer/vendor accounts.
• Compliance: Adhering to company policies, procedures, and financial regulations.
• Vendor/Customer Management: Liaising with internal teams, suppliers, and clients to resolve payment issues or queries.
• Reporting: Preparing payment reports, summaries, and tax-related schedules.
• Collections (if AR focused): Monitoring accounts, following up on overdue payments, and handling appeals.

Qualifications

• 12 hours per day, shift-based
• 2 days off per month
• Free accommodation
• Free 3 meals per day <...