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Job Overview:
- This role involves supporting accurate financial operations with a focus on full-cycle Accounts Payable.
- It is a fully remote temporary position from September 2026 to October 2027.
- You will work independently and manage high-volume transactions.
Accountabilities:
- Process high-volume vendor invoices accurately and efficiently.
- Perform large-scale invoice reconciliation and manage weekly payment cycles.
- Provide backup support for Accounts Receivable activities.
Requirements:
- Diploma or degree in Accounting or Finance with 1-3 years of experience.
- Working knowledge of Microsoft Excel and ERP systems.
- Strong attention to detail and ability to manage multiple priorities.
Partner Company
The company is a partner organization in the floral industry, handling accounting and procurement. The team size is not specified, but the culture emphasizes independent work and remote collaboration.