About the Role
We are seeking a highly motivated and detail-oriented Finance Operations Staff to join our finance team. In this role, you will be responsible for managing both Accounts Receivables (AR) and Accounts Payables (AP), ensuring the smooth flow of our financial transactions. This is a great opportunity for a junior professional to grow their career in a fast-paced and innovative industry.
What You Will Do
- Process and manage customer & supplier invoices
- Monitor accounts and follow up with clients on overdue payments
- Schedule and execute payments to suppliers in a timely manner
- Perform transactions reconciliation between the payment gateway and bank/partner transaction data for various financial accounts, including bank accounts and receivables and investigate any discrepancies
- Collaborate with internal teams to resolve payment-related issues
- Work closely with other stakeholders to understand and assess the impact of business initiatives on financial activities
- Assist in preparing reports and documentation for month-end closing
What We Are Looking For
- Bachelor degree in Accounting/Finance or related field with minimum 1 year working experience
- Experience handling invoices from various countries is a strong advantage
- Good written and verbal communication skills in English
- Highly meticulous with a strong attention to detail and a commitment to accuracy
- A proactive, eager-to-learn attitude with a passion for continuous improvement
- Proficiency with Microsoft Excel (e.g., VLOOKUP, PivotTables)
- An interest in the crypto asset space is an advantage