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Junior, generalist finance role with hybrid setup and common title attracts moderate applicant competition.
Core AP/AR/GL and reconciliation skills transfer easily across industries.
Explicit 0-2 years AP/AR/GL requirement moderately narrows the candidate pool.
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Manage billing and payable operations including reconciliation and dispute handling to ensure financial accuracy and minimize losses.
Support monthly financial reporting, audit activities, and generate financial and taxation reports.
Collaborate cross-functionally with internal teams and external vendors to resolve financial and operational queries and implement process improvements.
0-2 years experience in Finance Operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Basic understanding of accounting and finance concepts such as invoicing, reconciliation, and financial controls.
Ability to generate financial reports, handle refunds and disputes, and support audit and taxation documentation.
Workspace requirements: private workroom suitable for video calls, internet speed above 100 MBPS, and power backup if needed.
Has experience handling end-to-end billing, payment reconciliation, and dispute resolution in transactional finance environments.
Demonstrates proficiency in supporting financial reporting and audit processes with attention to detail and accuracy.
Capable of working effectively in cross-functional teams and managing multiple priorities in a fast-paced setting.