REQUIREMENTS:
• 2 years of experience in accounts payable/receivable or related finance role
• Preferred Fields of Study: Finance, Economics, Accounting, or related field
• Professional accounting certifications are a plus
• Advanced proficiency in Microsoft Excel, including VLOOKUP and pivot tables
• Experience with ERP systems, preferably Oracle
• Strong English language skills, both written and verbal (additional languages are a plus)
• Excellent attention to detail and analytical skills
• Demonstrated ability to process high transaction volumes accurately and efficiently
• Experience with international payments and treasury operations
• Knowledge of financial compliance requirements and internal controls
• Strong organizational and time management skills
• Ability to work independently while collaborating effectively with teams
• Experience with invoice processing, payment systems, and financial reconciliation
• Proven record of resolving complex financial discrepancies
• Service orientation with excellent communication skills
• Ability to handle confidential information with discretion
• Capability to adapt to shifting priorities in a results-focused environment
• Experience with financial reporting and analysis