Description

You will coordinate end-to-end expense, payment, and documentation processes, acting as a key operational partner across finance, procurement, legal, and other teams. Your work ensures accurate and compliant processing of company purchases while improving operational workflows.

Requirements

• 2-3 years in operations, finance operations, or related role
• Experience with document management and cross-functional collaboration
• Working knowledge of accounts payable processes
• Strong attention to detail and ability to manage multiple tasks
• Fluent English

Responsibilities

• Manage document creation, version control, and secure storage
• Coordinate agreements, reconciliations, and reports
• Verify reports for completeness, accuracy, and formatting
• Support Accounts Payable with transaction processing and discrepancy resolution
• Advise stakeholders on documentation standards and procedures