💼 About This Role

You'll manage end-to-end accounts payable processes, ensuring timely and accurate vendor payments and month-end closing. You'll support automation and process improvements within a high-growth regional fintech. Work closely with cross-functional teams to resolve discrepancies and ensure compliance.

🎯 What You'll Do

• Manage end-to-end accounts payable processes including invoice verification and payment processing
• Ensure timely and accurate recording of AP transactions in the general ledger
• Support month-end closing activities related to payables and accruals
• Assist in internal and external audits by preparing relevant AP schedules

📋 Requirements

• Bachelor’s Degree in Finance, Accountancy, Banking, or equivalent
• Minimum 2 years of experience in accounting, finance operations, or audit
• Hands-on experience in month-end closing and AP operations
• Ability to work independently in a fast-paced environment

✨ Nice to Have

• Prior experience in Big 4 audit firms
• Comfortable with Agile ways of working

🎁 Benefits & Perks

• 💰 Competitive compensation aligned with impact
• 🚀 Fast-track career growth with exposure to leadership
• 🏢 Flat organization with high ownership
• 🤝 Collaborative team valuing speed and excellence

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Offer· N/A