Accounts and Finance Operations Executive

About the role

Join the Finance Shared Services team to support regional business operations through high‑quality, process‑driven finance activities. This fully remote position is ideal for a recent graduate or an early‑career professional with 1+ years of finance operations experience.

Key responsibilities

• Process accounts payable invoices, obtain approvals and post accurately.
• Generate client invoices, credit notes and rebills for accounts receivable.
• Manage intercompany invoicing and cash allocations.
• Perform statement and bank reconciliations for clients and suppliers.
• Address and resolve client and supplier queries.
• Process staff expenses in line with policy.
• Support supplier payments, payment runs and AP/AR matching.
• Assist with general accounting tasks such as consolidation support and pre‑payments.
• Produce and maintain transactional MIS and reporting.
• Contribute to monthly book‑close activities and deadline‑driven deliverables.

Required profile

• Recent graduate or up to 1 year of experience in accounting, finance or a related field.
• Strong academic background in accounting/finance with a good record.
• High attention to detail and ability to work under pressure to meet tight deadlines.
• Proactive problem‑solver with a collaborative mindset.

Required skills

• Advanced Excel for data management and reporting.