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This long-term contract position offers an exciting opportunity for a detail-oriented individual to contribute to financial operations and ensure accuracy in billing and accounts payable processes. The ideal candidate will possess strong analytical skills and proficiency in financial tools, particularly Microsoft Excel.
Job Responsibility:
Manage and process billing operations to ensure timely and accurate invoicing
Oversee accounts payable functions, including verifying and reconciling invoices
Analyze financial data and metrics to support business decisions
Utilize Microsoft Excel to create detailed reports and track financial information
Collaborate with team members to streamline accounting workflows and improve efficiency
Monitor and address discrepancies in financial transactions
Ensure compliance with company policies and accounting standards
Support the implementation of new financial systems or metrics when required
Maintain organized records and documentation for audits and reporting
Provide assistance to management with financial planning and forecasting
Requirements:
Proven experience in billing and accounts payable processes
Strong proficiency in Microsoft Excel, including advanced functions
Familiarity with conversion metrics and financial analysis
Excellent organizational and time management skills
Ability to work independently and collaboratively within a team
Strong attention to detail and accuracy in financial reporting
Knowledge of accounting principles and standards
Effective communication skills for interacting with various stakeholders
What we offer:
medical, vision, dental, and life and disability insurance