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).
This role supports core accounting and administrative functions by keeping financial records accurate, organized, and up to date. The ideal candidate is detail-oriented, comfortable handling routine transactions, and able to work closely with finance staff to support daily operations and reporting.
Job Responsibility:
Enter and update financial activity in accounting software, including vendor payments, customer receipts, reimbursements, and standard journal entries
Organize accounting records and supporting documents so information is easy to retrieve for audits, internal checks, and regular reporting needs
Compare account balances and transaction history to bank information and investigate discrepancies to help maintain accurate records
Compile routine reports that assist with expense monitoring, budget follow-up, and preparation of financial statements
Review invoices and payment documents for proper coding, approvals, and completeness before processing
Provide day-to-day administrative support to the accounting function through document preparation, filing, and finance-related correspondence
Work with accounting colleagues and cross-functional partners to confirm data accuracy, resolve issues, and assist with period-end close activities
Requirements:
Experience supporting accounts payable and accounts receivable processes
Proficiency with accounting systems
Strong data entry skills with a high level of accuracy and attention to detail
Background in invoice review and processing
Ability to reconcile transactions and identify inconsistencies in financial records
Comfortable managing organized documentation and maintaining confidential information
Effective communication skills and the ability to collaborate with team members in a finance environment