As a company, we have recently migrated to a new financial system, offering you the chance to play an important role in optimizing processes and ensuring a smooth and efficient financial operation.
In this role, you will focus on supporting the AP and AR functions while contributing to strengthening the overall financial structure of the organization.
Key Responsibilities
- Perform bank account - and other financial reconciliations related to the AP function
- Processing bank transactions and invoices in the accounting system in a timely and accurate manner
- Support the credit control function, including monitoring outstanding balances and assisting with collections
- Assist in the monthly close process by taking on monthly tasks like journal processing and other financial reconciliations
- Work closely with our AP Specialist and Credit Controller to resolve financial issues and improve processes
- Contribute to the continuous improvement of financial processes following the system migration
- Assist with month-end closing activities and financial reporting
- Maintain accurate financial records in line with company policies and compliance standards
