Job Description:

Accounts Payable & Payments
Support daily payment processing
Follow up with internal teams regarding payment schedules and requirements.
Help ensure payments are recorded properly in internal systems and bank records.
Invoicing & Billing
Assist in preparing and sending invoices to clients.
Follow up on incoming payments and support basic billing administration.
Escalate any billing issues to the relevant finance or business teams.
Administrative & Cross-Team Support
Help maintain financial documents and transaction records (bank & payment gateway).
Support simple intercompany billing and payment processes.
Coordinate with other teams when needed.
Basic Finance Monitoring (You’ll Learn on the Job)
Help monitor basic cashflow
Flag potential issues early (e.g., delayed payments) to the finance team.

Finance Operations Staff