The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates
Job Summary
The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates.
Responsibilities include expense receipt review and entry, processing employee reimbursements, and handling intercompany expense allocations.
The role requires a degree in accounting or finance, at least 1 year of experience, and proficiency in Excel and basic financial systems.
Matching Summary
The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates.
Skills & Requirements
Must-have
Order to Cash processing
Purchase To Pay processing
Record To Report processing
expense receipt review and entry
employee expense reimbursement processing
Nice-to-have
detail-oriented and responsible
good communication skills
teamwork spirit
Key Requirements
1 year accounting or expense accounting experience