Review and processing orders through Salesforce into NetSuite ERP system
Prepare and submission of customer invoices by email and multiple supplier portals
Process and enter accounts payable invoices promptly
Custodian of account payable shared folder to sort and post bills for different teams
Perform billing schedule completeness that invoices have been completed in a month
Prepare billable travel invoices, that are coming from Concur, create Interco entries and reconcile the reimbursement account
Perform Salesforce and NetSuite order reconciliation to ensure completeness
Support the preparation, calculation, and completion of commission reports for our sales team
Support data validation, account reconciliations, and month-end close processes related to commissions
Assist AR in completing customer requests e.g. Bank forms, Supplier details
Help with supporting system implementation and automation projects
Support the interim and final audit process to provide audit support
Provide support during year-end audit
Work overtime to support financial close.

At least 3 years of full-cycle accounts payable / receivable / billing experience
At least a bachelor's degree in commerce/accounting
Work with internal and external parties
Excel skills; experience with lookups, pivot tables essential
Experience with ERP systems (Salesforce, NetSuite)
Previous experience working in shared services for an MNC
Manage a large volume of transactions
The skills to work and solve issues independently.
Accounting licensure, like CFA

✔ Medical Insurance

Finance Associate

Key skills