What you'll do
- Assist with processing invoices, receipts, and payments accurately and on time
- Review and verify invoices, reconciling details and coordinating corrections with internal teams and suppliers
- Help reconcile bank statements and address financial discrepancies
- Assist in preparing financial reports
- Maintain accurate and up-to-date financial records
- Coordinate with suppliers, vendors, and clients regarding payments and financial transactions
- Document and help improve internal processes to enhance efficiency
- Support other administrative tasks related to the finance department