Accounts Allrounder
Core
Support the Finance team with immediate Accounts Payable (AP) and Accounts Receivable (AR) overflow work, including processing payments, controlling expenses, and reconciling invoices.
Role type
Accounts Allrounder (AP/AR Specialist)
Builds
Payment processing, expense control, invoice reconciliation
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable, Accounts Receivable, invoice processing, expense control, invoice reconciliation, month-end close support, Oracle ERP
Preferred skills
Oracle ERP
Responsibilities
Receiving, processing, verifying, and reconciling invoices; analyzing purchase orders; assisting with month-end activities; supporting the Finance Team with accounting tasks
Seniority
Mid-level, hands-on IC
