Our Client is seeking an AP/Expense Analyst.
Responsibilities:
- Support accounts payable and general finance operations
- Process and review expense reports and reimbursements
- Perform GL coding and reconciliation for credit card transactions
- Manage and support travel and expense processes
- Work with corporate credit card programs
- Communicate effectively with internal teams to resolve issues and answer questions
- Assist with travel coordination as needed
- Provide general support across the finance team and contribute where needed
Requirements
- Prior accounts payable experience
- Experience with travel and expense processes
- Familiarity with corporate credit card management
- Strong communication and organizational skills
- Ability to work independently in a remote environment
- Flexible, hands-on approach with willingness to support varying priorities
- Experience with expense management systems preferred
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