Assist in the accurate and timely processing of invoices, ensuring proper coding and adherence to established policies.
Review and process employee expense reports, verifying compliance with company policies.
Support the maintenance of the general ledger by recording journal entries and ensuring accurate financial data.
Auberge Resorts Collection includes extraordinary hotels, resorts, residences and private clubs. While each property is unique, all share a crafted approach to luxury and bring the soul of the locale to life through captivating design, exceptional cuisine, innovative wellbeing, and gracious yet unobtrusive service.
Assist monthly financial close and related activities for clients.
Invoice client’s customers and manage client accounts receivables.
Process client’s accounts payable including approval workflows.
FinStrat Management (FSM) provides accounting operations and financial reporting for clients. They are seeking a motivated individual to join their team.
Processing multi-currency invoices for UK, EU & US subsidiaries.
Reviewing employee expenses and approving them for payment.
Monitoring emails and Slack channels and responding to suppliers and colleagues queries.
Monzo is on a mission to make money work for everyone, waving goodbye to the complicated and confusing ways of traditional banking. They have grown a lot in the last 10 years in the UK, with a long history of creating magical moments for their customers.
Manage full-cycle accounts payable processes and handle cash management activities.
Prepare and maintain accurate financial records, reconciliations, and support financial analysis.
Collaborate with internal teams and external vendors, providing operational support.
The company operates in the finance and real estate industry. It is a dynamic and growing organization with a team that values adaptability and proactivity.
Assisting the Finance Manager by executing accounts receivable and accounts payable functions with significant autonomy.
Partnering with the General Ledger team and cross-functional teams on monthly closings, reports, and resolving operational issues.
Updating finance operations documents and producing various operational reports to drive process improvements and enhance efficiency.
Breezy is a company that develops hiring software. It provides an applicant tracking system and hiring platform designed to streamline the recruitment process for businesses.
Manage the end-to-end accounts payable cycle, ensuring timely vendor payments and strong internal controls.
Lead and mentor a team of AP associates, providing guidance and performance feedback to scale operations.
Optimize AP workflows in systems like NetSuite and Zip to drive process improvements and compliance.
Whatnot is the largest livestream shopping platform in North America and Europe, enabling sellers to build businesses across diverse categories and shaping the development of the live commerce industry. The company operates as a remote co-located team anchored in hubs across the US, UK, Ireland, Poland, Germany, and Australia, moving fast with a focus on impactful work and maintaining close user connections.
Process high-volume vendor invoices accurately and on time, reviewing them for proper coding, approvals, and documentation.
Monitor the AP inbox, reconcile vendor statements, prepare payment runs, and maintain organized digital records of invoices and payments.
Assist with month-end close activities and ensure compliance with company policies and internal controls.
This company operates across multiple entities, managing financial and accounting operations. It fosters a fast-paced environment with teams based in Quezon City, Philippines and the United States.
Process vendor invoices accurately and timely, including PO and non-PO invoices, and perform matching with purchase orders and goods receipts.
Enter invoices into the ERP system (NetSuite), assist with weekly payment runs, and reconcile vendor statements to resolve discrepancies.
Maintain accurate vendor master data, support month-end close with accruals and account reconciliations, and ensure compliance with company policies and internal controls.
Solugen's mission is to decarbonize chemical manufacturing by building its first commercial plant with a capacity of 10,000 tons per year. The company offers a fast-paced, deadline-driven work environment that values detail, accuracy, and collaboration across procurement, plant operations, and finance teams.