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About the Companyn
Redpinis an embedded software and a global payments business for the international residential property market and beyond.
nnWe are reshaping the age-old property market by connecting the dots across the entire ecosystem, from buyers and sellers to legal service firms and title companies to property management, banks, and real estate agents.
nnOur world-class payments network and human-centric customer service touches a vast global community across 15,000+ partners, 235 territories and two flagship brands, Currencies Direct and TorFX.
nAbout the Rolen
In this role, you will be looking after the overall accounts payable for the branch assigned to you. Some of the duties involve invoice processing, bank reconciliation, vendor reconciliation, vendor payments, general ledger posting, audit work, month end closing, and any other work assigned.
nWhat You'll Do
nAnalysing the AP invoices and posting them daily, received from the suppliers based on the country allocated
nLooking after multicurrency payments
nTo process staff expenses, credit card statements etc.
nReconciliation of business bank statements
nWeekly AP payments by following the correct protocols as defined
nMonth end closing work like posting of prepayments, accrual journals, intercompany, intercompany reconciliation, depreciation etc.
nTo manage month end work within the given timeframe
nWorking on monthly reporting/submissions before the due date
nAny other additional work as assigned
n
What You'll Need
nUniversity Degree B.com, BAF
n4-5 years of experience in accounts payable (preferably in multinational Company)
nLooking after international payments
n
Bonus Points
nAccuracy and attention to detail
nGood written and oral communication
nTime management skills
nAble to keep calm when working under pressure
Date Posted: 13/11/2024
Job ID: 100201611