About this role
Roles and responsibilities Support day-to-day billing, accounts payable, accounts receivable, and finance operations activities. Assist with reconciliation of payments, refunds, invoices, and other financial transactions across systems. Review and process returned payments, refunds, and payment-related discrepancies with guidance from senior team members. Perform pre-billing and post-billing checks to identify billing errors and ensure transaction accuracy. Assist in preparing invoices, commission reports, expense reports, and other financial documentation. Support monthly financial reporting by collecting, validating, and maintaining accurate financial data. Identify discrepancies, missing information, and reporting errors and coordinate with relevant teams for resolution. Work with customer service, development teams, internal stakeholders, and external vendors to resolve finance and payment-related queries. Assist with implementing new financial processes, system changes, and operational improvements. Perform routine checks and audits of financial transactions and automated processes to ensure accuracy and compliance. Assist in preparing reports and documentation required for taxation, audits, and internal reviews. Support basic Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities under supervision. Maintain accurate financial records and follow established finance processes and internal controls. Handle multiple finance-related tasks while meeting deadlines and maintaining a high level of attention to detail.