Process and report corporate/project accounts payable, receivable, and related payments.
Handle expense processing and project payments to ensure timely processing.
Liaise with accounting, procurement, vendors, sponsors and project teams to resolve inquiries.
Assist with transaction entry, system testing and ad hoc reporting as needed.
Provide backup payroll support as needed.

🎯 Requirements

Experience in accounts payable and receivable processes.
Payroll support and administration exposure.
Strong data accuracy and regulatory compliance.
Ability to liaise with multiple stakeholders.
Proficiency with financial systems and reporting.
Excellent communication and problem-solving skills.

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