• We are a remote-first organization and most of our roles are work-from-home
• 4 additional wellbeing days in addition to existing annual leave allowance
• Access to learning platforms and dedicated learning & development time
• A range of wellbeing initiatives, including free online yoga classes and an employee assistance plan
• Employees can dedicate three days each year to volunteer

• Interact with clients directly and answer questions regarding invoices
• Research and resolve account discrepancies and any other outstanding issues
• Process and record payments
• Perform administrative tasks: filling vendor forms, creating vendor profiles in platforms, uploading invoices to vendor platforms
• Update, correct, and generate invoices
• Answer phone calls
• Conduct payment investigations
• Maintain accounts receivables files and records
• Investigate and resolve any irregularities or enquiries
• Manage disputes
• Follow defined policies and procedures
• Participate in continuous process improvement
• Handle ad hoc duties

• Accounting experience
• Finance background is a plus
• Strong knowledge of English (company language)
• Customer service orientation (previous customer service experience is a plus)
• Ability to prioritize and organize work to produce results
• Excellent knowledge of Excel
• University degree
• Ability to work in a fast-paced and international environment
• High degree of accuracy and attention to detail
• Strong interpersonal skills
• Team player