This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Oversee the accounts payable workflow by reviewing incoming vendor documentation, entering invoices, assigning general ledger codes, confirming approvals, and matching records to vendor statements
Prepare and issue customer billing on a daily basis while helping maintain timely and accurate accounts receivable records
Assist with payment follow-up and collection activities to support healthy cash flow and resolve outstanding balances
Contribute to month-end, quarter-end, and year-end accounting activities by organizing records and providing support for financial reporting needs
Handle administrative assignments such as data entry, document management, and general office coordination with a strong focus on accuracy
Serve as a reliable point of contact for office and front-desk related interactions, providing courteous support to visitors, vendors, and team members
Protect sensitive financial and business information by maintaining confidentiality and following established procedures
Collaborate with colleagues across the office to keep accounting and administrative processes organized, efficient, and up to date
Requirements:
At least 2 years of experience in accounting, bookkeeping, or a closely related support role
Working knowledge of core accounting practices, including accounts payable and accounts receivable
Experience with invoice entry, payment processing support, and financial data management
Proficiency in Microsoft Office applications, especially Excel and Word
Familiarity with QuickBooks and the ability to navigate accounting software effectively
Strong attention to detail with the ability to manage multiple tasks accurately and stay organized
Clear communication skills and the ability to work effectively in a team-oriented environment