JOB PURPOSE:

The AP/AR Specialist will support the day-to-day financial operations across Accounts Payable, Accounts Receivable, Billing, Expenses, and Credit Card processes. The ideal candidate is detail-oriented, proactive, and comfortable working in a dynamic environment with evolving systems and processes. You will be joining a high-performing team of A-level players who value collaboration, accountability, and continuous improvement.

OTHER DUTIES

• Carry out any other finance-related tasks as required to support the smooth running of the Finance team.
• Support the month-end and year-end close processes as required.
• Assist with other ad hoc finance tasks to support the wider Finance team.