Finance Staff

Do you have an eye for numbers and a knack for keeping finances on track? Are you familiar with Accounts Payable (AP), Accounts Receivable (AR), and the importance of keeping invoices and payments in check? If you enjoy solving discrepancies, tracking outstanding payments, and making sure every detail adds up, this could be the opportunity for you!

We're looking for a Finance & Operations Associate to join our team on 20 November 2026! In this role, you'll support day-to-day finance and operational activities, including invoice processing, monitoring outstanding balances and aging days, and maintaining accurate financial records. You'll play an important role in ensuring transactions are processed efficiently, discrepancies are resolved promptly, and business operations run smoothly.

Key Responsibilities

• Process and verify Accounts Payable (AP) and Accounts Receivable (AR) transactions, ensuring accuracy and compliance with established procedures.
• Handle invoice processing, including reviewing invoice details, validating supporting documents, and ensuring invoices are recorded accurately and processed within agreed timelines.
• Monitor outstanding invoices, payment statuses, and aging days to identify overdue payments, follow up on outstanding items, and support timely settlement.
• Perform account reconciliations, investigate discrepancies, and coordinate with relevant stakeholders to resolve exceptions.
• Maintainaccurate financial records, transaction data, reports, and supporting documentation to ensure data…