About this role
Role Overview
- Support the regional business by delivering high-quality, process-driven finance operations
- Cover key transactional activities across invoicing, reconciliations, accounting support, reporting and MIS
- Partner with internal teams, clients, and suppliers to resolve queries and meet tight deadlines
- Perform Accounts Payable (AP) processing: check invoices, obtain acceptance, post invoices accurately
- Raise AR invoices, credit notes and rebills
- Manage intercompany invoicing
- Perform cash allocations (remittance posting)
- Complete statement reconciliations for clients and suppliers
- Perform bank reconciliations
- Address and resolve client and supplier queries
- Process staff expenses in line with policy and timelines
- Investigate and support resolution of client billing / finance queries
- Support supplier payments, including payment runs and AR/AP matching
- Assist with general accounting activities (e.g., consolidation support, prepayments)
- Produce and maintain transactional MIS and reporting
- Support accruals and provisions
- Contribute to monthly book close activities and deadline-driven deliverables
Requirements
- Recent graduate or up to 1 year’s experience in Accounting, Finance, or a related field
- Strong academic grounding in Accounting/Finance (strong academic record preferred)
- Advanced Excel skills
- Comfortable working with numbers, reconciliations, and process checks with high accuracy
- Thinks critically and creatively when solving problems
- Strong learning mindset and curiosity to broaden knowledge across the organization
- Collaborative, commercially minded, and task-focused
- Able to work under pressure and deliver to tight reporting deadlines
- Excellent attention to detail
Benefits
- Indicia is proud to be an equal opportunity employer
- Committed to creating a diverse environment
- Reasonable adjustments available for application process