This is an excellent opportunity to become part of a stable and successful global organization and integrate into a professional finance team, reporting directly to the Senior Bookkeeper.
Responsibilities
Assist with month, quarter, and year-closing procedures.
Manage accounts payable processes: including order opening, invoices recording and payment management (Both Masav and Bank Transfers).
Open PO review and approval workflow.
Assist and support the external audit process.
Requirements
Certified Bookkeeper (Type 2 or Type 3) – mandatory.
At least 3-5 years of bookkeeping experience, including extensive Accounts Payable (AP) responsibilities.
Hands-on experience working with local and international vendors, including vendor onboarding, invoice processing, payment preparation, vendor support, and reconciliations of vendor accounts, credit cards, and bank accounts.
Managing employee expense reports and reimbursements, including reconciliation of related accounts and balances.
Strong Excel skills.
Experience working with the Mesh system and NetSuite – a significant advantage.
Fast learner with the ability to work effectively in a dynamic, fast-paced environment while managing multiple priorities and deadlines.
Strong team player with excellent interpersonal and communication skills.
